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.) |
25/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 133,785 | 10/10/2018 | FFC/2018-19/P/4 | Expenditures | 176,082 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 130,813 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/5 | Expenditures | 80,993 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/10 | Expenditures | 2,107 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/14 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/7 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/8 | Expenditures | 50,148 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/9 | Expenditures | 58,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:54 AM. |