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.) |
15/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 139,194 | 06/11/2018 | FFC/2018-19/P/53 | Expenditures | 114,087 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/58 | Expenditures | 114,087 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/63 | Expenditures | 114,087 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:51 AM. |