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.) |
08/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,956 | 19/11/2018 | FFC/2018-19/P/3 | Expenditures | 92,810 | |||||||
27/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 410,332 | 19/11/2018 | FFC/2018-19/P/4 | Expenditures | 28,437 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/5 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/6 | Expenditures | 6,577 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/9 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:30 AM. |