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.) |
29/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 147,560 | 04/11/2018 | FFC/2018-19/P/1 | Expenditures | 165,453 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 156,669 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 175,918 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/4 | Expenditures | 135,648 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/2 | Expenditures | 172,065 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/5 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:49:45 AM. |