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.) |
15/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 217,842 | 03/10/2018 | FFC/2018-19/P/7 | Expenditures | 52,500 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 2,593 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/18 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/19 | Expenditures | 2,801 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 42,098 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/9 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:11 AM. |