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 | 30,292 | 01/11/2018 | FFC/2018-19/P/22 | Expenditures | 83,200 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/23 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/24 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/25 | Expenditures | 50,580 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/26 | Expenditures | 187,344 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/27 | Expenditures | 42,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:41:33 AM. |