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/2 | Direct Receipts | 145,032 | 08/10/2018 | FFC/2018-19/P/6 | Expenditures | 119,052 | |||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/3 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 173,485 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/8 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/10 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 84,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:31 PM. |