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 | 1,992 | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/61 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/62 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/58 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/53 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:49 AM. |