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.) |
26/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 115,123 | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 175,421 | 14/11/2018 | FFC/2018-19/C/2 | 8,370 | ||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/25 | Expenditures | 6,917 | 26/11/2018 | 4THSFC/2018-19/C/1 | 14,620 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/26 | Expenditures | 36,499 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/27 | Expenditures | 12,370 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/28 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,254 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 52,276 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 14,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:16 AM. |