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/5 | Direct Receipts | 10,448 | 06/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,928 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/8 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 34,619 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/10 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/1 | Expenditures | 38,215 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/11 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/12 | Expenditures | 21,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:56 PM. |