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.) |
21/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,049 | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 12,350 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 48,587 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 15,425 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 39,423 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 38,720 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 28,720 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,148 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:12 PM. |