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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,805 | 11/10/2018 | FFC/2018-19/P/3 | Expenditures | 86,180 | |||||||
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 65,634 | 11/10/2018 | FFC/2018-19/P/4 | Expenditures | 21,055 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/5 | Expenditures | 27,869 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/6 | Expenditures | 103,405 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 128,732 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/7 | Expenditures | 126,145 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/8 | Expenditures | 154,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:23 AM. |