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.) |
25/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 162,996 | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 201,146 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/12 | Expenditures | 157,851 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/13 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/14 | Expenditures | 43,387 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/15 | Expenditures | 127,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:35 PM. |