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.) |
19/11/2018 | FFC/2018-19/R/10 | Direct Receipts | 279 | 01/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,207 | |||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 23,615 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:07 AM. |