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.) |
29/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 64,243 | 28/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/28 | Expenditures | 206,400 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/29 | Expenditures | 28,775 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/30 | Expenditures | 38,470 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/66 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/74 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/31 | Expenditures | 31,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:02 PM. |