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/3 | Direct Receipts | 233,144 | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 30,600 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 5,802 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 114,327 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 29,930 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/21 | Expenditures | 76,649 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/22 | Expenditures | 35,876 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/23 | Expenditures | 32,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:17 AM. |