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 | 133,360 | 07/11/2018 | FFC/2018-19/P/10 | Expenditures | 78,867 | |||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/11 | Expenditures | 61,529 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/12 | Expenditures | 4,651 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/13 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/25 | Expenditures | 62,426 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/26 | Expenditures | 43,520 | ||||||||||
Direct Receipts | 07/11/2018 | FFC/2018-19/P/27 | Expenditures | 23,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:04 AM. |