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.) |
13/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 350,405 | 01/11/2018 | FFC/2018-19/P/29 | Expenditures | 65,086 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/33 | Expenditures | 21,357 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 11,273 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 17,372 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/24 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/34 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:29:18 PM. |