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.) |
08/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,427 | 30/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 295 | |||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,687 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/10 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/11 | Expenditures | 48,653 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/12 | Expenditures | 24,721 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/13 | Expenditures | 17,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:10:19 AM. |