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 | 2,185 | 02/11/2018 | FFC/2018-19/P/43 | Expenditures | 45,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/44 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/45 | Expenditures | 17,127 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/53 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:06:05 AM. |