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/3 | Direct Receipts | 86,006 | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 35,100 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 79,566 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,678 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,846 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/15 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 41,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:32:58 PM. |