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 | 187,948 | 05/10/2018 | FFC/2018-19/P/13 | Expenditures | 196,256 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 46,350 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 207,300 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/15 | Expenditures | 203,737 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/16 | Expenditures | 38,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:05 AM. |