Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,915 | 01/11/2018 | FFC/2018-19/P/40 | Expenditures | 10,070 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/41 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/42 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/43 | Expenditures | 106,884 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:02:46 AM. |