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/4 | Direct Receipts | 23,502 | 14/11/2018 | FFC/2018-19/P/28 | Expenditures | 32,000 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/29 | Expenditures | 30,380 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/30 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/31 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/32 | Expenditures | 86,862 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/34 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:39:18 PM. |