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 | 54,911 | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/24 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/26 | Expenditures | 28,675 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/27 | Expenditures | 56,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:35 AM. |