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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 97,466 | 16/11/2018 | FFC/2018-19/P/13 | Expenditures | 6,630 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/14 | Expenditures | 6,189 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/15 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/18 | Expenditures | 4,294 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/19 | Expenditures | 5,197 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/20 | Expenditures | 52,752 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/21 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/16 | Expenditures | 130,220 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/17 | Expenditures | 34,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:56 PM. |