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.) |
12/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,321 | 15/11/2018 | FFC/2018-19/P/29 | Expenditures | 20,000 | |||||||
15/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 363,559 | 15/11/2018 | FFC/2018-19/P/30 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:48 AM. |