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 | 12,267 | 01/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/25 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/36 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/26 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/27 | Expenditures | 73,773 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/37 | Expenditures | 77,796 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/38 | Expenditures | 49,077 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/28 | Expenditures | 67,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:04 PM. |