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/5 | Direct Receipts | 146,809 | 10/10/2018 | FFC/2018-19/P/16 | Expenditures | 32,448 | |||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 60,487 | ||||||||||
Direct Receipts | 11/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/13 | Expenditures | 118,503 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/14 | Expenditures | 52,211 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/18 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 73,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:05 PM. |