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.) |
02/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,935 | 02/11/2018 | FFC/2018-19/P/29 | Expenditures | 32,375 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 67,369 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/31 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/32 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 20,065 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/12 | Expenditures | 32,520 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/33 | Expenditures | 26,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:24 PM. |