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 | 210,431 | 02/11/2018 | FFC/2018-19/P/1 | Expenditures | 43,220 | 02/11/2018 | FFC/2018-19/C/1 | 43,220 | ||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/2 | Expenditures | 44,665 | 17/11/2018 | FFC/2018-19/C/2 | 30,270 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/3 | Expenditures | 132,553 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/4 | Expenditures | 30,270 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/5 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/6 | Expenditures | 32,660 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/7 | Expenditures | 243,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:49 AM. |