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.) |
02/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,420 | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 105,183 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 14,565 | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 28,100 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/19 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/20 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/22 | Expenditures | 49,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:40 AM. |