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.) |
06/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 98,401 | 01/11/2018 | FFC/2018-19/P/36 | Expenditures | 16,050 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 31,612 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 29,690 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/38 | Expenditures | 33,955 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/39 | Expenditures | 10,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:24 PM. |