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.) |
11/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 96,962 | 03/10/2018 | FFC/2018-19/P/11 | Expenditures | 25,200 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/13 | Expenditures | 130,696 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/14 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/16 | Expenditures | 55,492 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 50,910 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:46 PM. |