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/5 | Direct Receipts | 10,077 | 01/11/2018 | FFC/2018-19/P/4 | Expenditures | 133,077 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 55,504 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/7 | Expenditures | 16,213 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/9 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/8 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/10 | Expenditures | 84,369 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/30 | Expenditures | 38,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:56 PM. |