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/3 | Direct Receipts | 13,599 | 03/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,182 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 143,291 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/69 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 32,192 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/30 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/31 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/32 | Expenditures | 18,475 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/33 | Expenditures | 11,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:16:44 PM. |