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.) |
30/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 105,087 | 03/11/2018 | FFC/2018-19/P/39 | Expenditures | 131,678 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,016 | 03/11/2018 | FFC/2018-19/P/42 | Expenditures | 141,678 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/40 | Expenditures | 71,430 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/43 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/32 | Expenditures | 17,625 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/33 | Expenditures | 18,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:04:13 PM. |