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/3 | Direct Receipts | 2,967 | 01/11/2018 | FFC/2018-19/P/34 | Expenditures | 6,075 | |||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,235 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/20 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/23 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/24 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/35 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/36 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:01 AM. |