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 | 120,528 | 12/11/2018 | FFC/2018-19/P/10 | Expenditures | 178,710 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/11 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/9 | Expenditures | 40,245 | ||||||||||
Direct Receipts | 20/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 37,720 | ||||||||||
Direct Receipts | 25/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,778 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/21 | Expenditures | 31,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:02 PM. |