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.) |
31/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 22,785 | 29/10/2018 | FFC/2018-19/P/19 | Expenditures | 200,000 | |||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/44 | Expenditures | 93,420 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/46 | Expenditures | 50,220 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/86 | Expenditures | 59,974 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/87 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/90 | Expenditures | 42,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:30 AM. |