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/2 | Direct Receipts | 67,453 | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 80 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 77 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/40 | Expenditures | 48,095 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/23 | Expenditures | 45,784 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:31 PM. |