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/4 | Direct Receipts | 5,960 | 02/11/2018 | FFC/2018-19/P/14 | Expenditures | 140,981 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 38,810 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 41,233 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 108,100 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 96,589 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/21 | Expenditures | 67,620 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/22 | Expenditures | 34,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:59 AM. |