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 | 14,384 | 12/11/2018 | FFC/2018-19/P/33 | Expenditures | 83,200 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/35 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/36 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/34 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/37 | Expenditures | 16,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:23 PM. |