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/4 | Direct Receipts | 11,658 | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 165,581 | |||||||
30/11/2018 | STS/2018-19/R/10 | Direct Receipts | 1,816 | 15/11/2018 | FFC/2018-19/P/10 | Expenditures | 308,875 | |||||||
30/11/2018 | STS/2018-19/R/14 | Direct Receipts | 13,753 | 15/11/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | |||||||
30/11/2018 | STS/2018-19/R/19 | Direct Receipts | 1,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:43:54 AM. |