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 | 46,672 | 05/11/2018 | FFC/2018-19/P/19 | Expenditures | 12,285 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/20 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/24 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/25 | Expenditures | 21,190 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/26 | Expenditures | 18,235 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/27 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/28 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/29 | Expenditures | 2,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:52 PM. |