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 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,030 | 20/11/2018 | FFC/2018-19/P/24 | Expenditures | 6,650 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/25 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/26 | Expenditures | 57,792 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/28 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/27 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/29 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/31 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/30 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:43:13 AM. |