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.) |
09/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 94,073 | 01/10/2018 | FFC/2018-19/P/37 | Expenditures | 198,244 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/22 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/28 | Expenditures | 21,996 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/31 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/32 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 26,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:09 PM. |