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.) |
24/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 140,553 | 03/10/2018 | FFC/2018-19/P/13 | Expenditures | 10,164 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/14 | Expenditures | 45,590 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/15 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/34 | Expenditures | 22,425 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/33 | Expenditures | 129,551 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:31:10 PM. |