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.) |
21/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 12,839 | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 18,230 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/39 | Expenditures | 132,045 | ||||||||||
Direct Receipts | 08/11/2018 | FFC/2018-19/P/34 | Expenditures | 56,115 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/37 | Expenditures | 22,635 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/41 | Expenditures | 10,303 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/42 | Expenditures | 102,260 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/40 | Expenditures | 22,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:42:30 PM. |