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.) |
18/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 110,298 | 10/11/2018 | FFC/2018-19/P/11 | Expenditures | 108,644 | |||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/9 | Expenditures | 103,038 | ||||||||||
Direct Receipts | 11/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 81,613 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 98,058 | ||||||||||
Direct Receipts | 16/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 113,241 | ||||||||||
Direct Receipts | 18/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 82,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:40 PM. |