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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,635 | 01/11/2018 | FFC/2018-19/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/29 | Expenditures | 82,135 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/24 | Expenditures | 97,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:52 PM. |