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 | FFC/2018-19/R/5 | Direct Receipts | 4,827 | 02/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 25 | 17/11/2018 | 4THSFC/2018-19/C/6 | 4,400 | ||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/28 | Expenditures | 125 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/29 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:45:26 PM. |