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.) |
22/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 107,698 | 22/11/2018 | FFC/2018-19/P/1 | Expenditures | 19,950 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/9 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 66,689 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/10 | Expenditures | 180,799 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/20 | Expenditures | 275,984 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/11 | Expenditures | 50,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:52 AM. |