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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,391 | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 41,321 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/7 | Expenditures | 111,510 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/8 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/9 | Expenditures | 36,522 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/10 | Expenditures | 12,638 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 295 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/11 | Expenditures | 97,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:14 AM. |