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.) |
05/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 63,030 | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 15,081 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,224 | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 44,750 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 34,969 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 10,191 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/22 | Expenditures | 43,556 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/23 | Expenditures | 15,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:17:56 PM. |