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/6 | Direct Receipts | 7,308 | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 26,075 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/25 | Expenditures | 45,550 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,984 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/26 | Expenditures | 80,320 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/27 | Expenditures | 19,397 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/9 | Expenditures | 77,154 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 23,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:24 PM. |