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.) |
21/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,675 | 03/11/2018 | FFC/2018-19/P/1 | Expenditures | 57,355 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/2 | Expenditures | 23,142 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/3 | Expenditures | 57,855 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/4 | Expenditures | 12,845 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/6 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/7 | Expenditures | 10,616 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/8 | Expenditures | 15,313 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/9 | Expenditures | 13,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:40 AM. |