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 | 13,097 | 02/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,200 | 10/11/2018 | FFC/2018-19/C/1 | 25,100 | ||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 343,565 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/9 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/12 | Expenditures | 79,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:37 PM. |