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.) |
15/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 533,922 | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 230,497 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 144,957 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/11 | Expenditures | 167,964 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/16 | Expenditures | 161,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:27:55 PM. |