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.) |
31/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,252 | 03/10/2018 | FFC/2018-19/P/25 | Expenditures | 96,399 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/28 | Expenditures | 52,507 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/17 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/26 | Expenditures | 22,528 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/29 | Expenditures | 10,546 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/18 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/23 | Expenditures | 62,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:51 AM. |