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 | 9,057 | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 114,886 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 52,046 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 69,965 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/23 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/24 | Expenditures | 195,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:01 AM. |