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/5 | Direct Receipts | 9,721 | 12/11/2018 | 4THSFC/2018-19/P/45 | Expenditures | 19,700 | |||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/46 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/47 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/14 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/15 | Expenditures | 70,623 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/17 | Expenditures | 43,425 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/16 | Expenditures | 18,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:44 PM. |