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.) |
30/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 130,980 | 05/10/2018 | FFC/2018-19/P/44 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/45 | Expenditures | 3,123 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/46 | Expenditures | 28,159 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/47 | Expenditures | 45,228 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/48 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/49 | Expenditures | 18,514 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/50 | Expenditures | 9,635 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/51 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:58:28 AM. |