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/2 | Direct Receipts | 350,418 | 01/11/2018 | FFC/2018-19/P/21 | Expenditures | 217,140 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/24 | Expenditures | 147,798 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/23 | Expenditures | 210,654 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/32 | Expenditures | 255,200 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 42,984 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/40 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:53:46 PM. |