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.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 27,806 | 14/11/2018 | FFC/2018-19/P/10 | Expenditures | 145,386 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/11 | Expenditures | 126,086 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/12 | Expenditures | 120,919 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/9 | Expenditures | 126,787 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 24,188 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:55:04 PM. |