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.) |
26/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 30,009 | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 23,935 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 24,119 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 22,532 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/5 | Expenditures | 23,932 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 22,735 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/7 | Expenditures | 22,335 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/8 | Expenditures | 21,845 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/9 | Expenditures | 21,865 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:53:44 PM. |