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.) |
19/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,313 | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 27,125 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/19 | Expenditures | 70,092 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/22 | Expenditures | 92,007 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/23 | Expenditures | 83,224 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/20 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/24 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/17 | Expenditures | 54,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:42:08 PM. |