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/5 | Direct Receipts | 11,930 | 17/11/2018 | FFC/2018-19/P/7 | Expenditures | 27,650 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/8 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/10 | Expenditures | 67,391 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/11 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/12 | Expenditures | 60,550 | ||||||||||
Direct Receipts | 28/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/13 | Expenditures | 149,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:48 PM. |