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 | 126,168 | 03/11/2018 | FFC/2018-19/P/42 | Expenditures | 46,100 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/43 | Expenditures | 38,212 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/44 | Expenditures | 73,658 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/45 | Expenditures | 22,082 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/35 | Expenditures | 13,204 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/46 | Expenditures | 15,588 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/47 | Expenditures | 26,529 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/50 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:17 AM. |