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 | 71,297 | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 21,875 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/13 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/14 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/15 | Expenditures | 61,700 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/16 | Expenditures | 42,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:20 PM. |