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.) |
05/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,494 | 01/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,200 | |||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 28,952 | ||||||||||
Direct Receipts | 01/11/2018 | 4THSFC/2018-19/P/21 | Expenditures | 28,952 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/22 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/23 | Expenditures | 25,223 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/34 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/11/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:43 AM. |