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.) |
21/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,055 | 15/11/2018 | FFC/2018-19/P/12 | Expenditures | 27,589 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/13 | Expenditures | 34,811 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/10 | Expenditures | 40,379 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/11 | Expenditures | 3,321 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/57 | Expenditures | 35,034 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/58 | Expenditures | 35,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:58:08 AM. |