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.) |
19/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,572 | 06/11/2018 | FFC/2018-19/P/23 | Expenditures | 98,164 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/36 | Expenditures | 94,771 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/24 | Expenditures | 20,853 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/37 | Expenditures | 18,325 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/16 | Expenditures | 20,391 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/17 | Expenditures | 86,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:13:48 AM. |