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.) |
03/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 95,001 | 03/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,550 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 903 | 03/11/2018 | FFC/2018-19/P/32 | Expenditures | 4,300 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/33 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/34 | Expenditures | 33,683 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/35 | Expenditures | 49,168 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/36 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:37 PM. |