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.) |
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 12,443 | 16/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 18,480 | |||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/17 | Expenditures | 7,863 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/18 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/19 | Expenditures | 121,622 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/20 | Expenditures | 18,497 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/21 | Expenditures | 18,182 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,089 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 2,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:24 AM. |