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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 170,215 | 06/11/2018 | FFC/2018-19/P/28 | Expenditures | 87,360 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/29 | Expenditures | 62,825 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/34 | Expenditures | 80,262 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/35 | Expenditures | 31,910 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/36 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/37 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/38 | Expenditures | 25,116 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/39 | Expenditures | 19,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:36 AM. |