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.) |
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,823 | 05/11/2018 | FFC/2018-19/P/1 | Expenditures | 49,620 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/2 | Expenditures | 74,485 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/3 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/4 | Expenditures | 283,449 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/5 | Expenditures | 10,525 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/6 | Expenditures | 11,995 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/7 | Expenditures | 14,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:31 AM. |