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/5 | Direct Receipts | 105,804 | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 25,928 | |||||||
30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 21,649 | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 115,773 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/2 | Expenditures | 76,956 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/3 | Expenditures | 51,883 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 107,676 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/13 | Expenditures | 136,618 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/14 | Expenditures | 81,487 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/15 | Expenditures | 28,603 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/16 | Expenditures | 52,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:37:59 AM. |