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/7 | Direct Receipts | 150,068 | 06/11/2018 | FFC/2018-19/P/155 | Expenditures | 108,832 | |||||||
20/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 27,500 | 06/11/2018 | FFC/2018-19/P/156 | Expenditures | 16,082 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/157 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/158 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/160 | Expenditures | 18,007 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/161 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:32:52 AM. |