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.) |
25/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 61,160 | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 213,075 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 162,013 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 195,656 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 141,963 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 320,788 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 294,814 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/3 | Expenditures | 7,461 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/4 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:15:21 AM. |