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.) |
20/10/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 5,313 | 11/10/2018 | FFC/2018-19/P/11 | Expenditures | 22,844 | 11/10/2018 | FFC/2018-19/C/4 | 380,377 | ||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/14 | Expenditures | 58,408 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/15 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 93,638 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/3 | Expenditures | 149,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:26 AM. |