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.) |
21/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 13,691 | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 28,265 | |||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,919 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/15 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/9 | Expenditures | 59,471 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/18 | Expenditures | 27,669 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/19 | Expenditures | 28,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:54 AM. |