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.) |
21/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 78,591 | 04/07/2018 | FFC/2018-19/P/17 | Expenditures | 3,705 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/22 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/34 | Expenditures | 14,645 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/23 | Expenditures | 3,098 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/38 | Expenditures | 58,645 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/39 | Expenditures | 51,977 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/18 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/40 | Expenditures | 27,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:29 AM. |