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.) |
21/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 173,996 | 06/10/2018 | FFC/2018-19/P/27 | Expenditures | 55,149 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/28 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/21 | Expenditures | 4,014 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 76,813 | ||||||||||
Direct Receipts | 21/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 18,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:58 AM. |