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/8 | Direct Receipts | 10,665 | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 29,575 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 53,325 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 36,275 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/19 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:35 AM. |