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 | 151,805 | 05/11/2018 | FFC/2018-19/P/1 | Expenditures | 13,650 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/2 | Expenditures | 74,183 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 21/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:37 AM. |