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.) |
06/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 92,832 | 02/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/22 | Expenditures | 45,635 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/23 | Expenditures | 16,425 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/24 | Expenditures | 10,501 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/25 | Expenditures | 10,501 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/26 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/27 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/28 | Expenditures | 45,635 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/29 | Expenditures | 85,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:29 AM. |