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.) |
30/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 123,671 | 02/10/2018 | FFC/2018-19/P/8 | Expenditures | 2,016 | |||||||
Direct Receipts | 02/10/2018 | FFC/2018-19/P/9 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/10 | Expenditures | 117,838 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 63,420 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/12 | Expenditures | 68,670 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 91,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:12 PM. |