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/1 | Direct Receipts | 145,949 | 01/10/2018 | FFC/2018-19/P/25 | Expenditures | 47,979 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/22 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/24 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/26 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/38 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/39 | Expenditures | 48,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:28:46 AM. |