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.) |
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 22,836 | 05/11/2018 | FFC/2018-19/P/49 | Expenditures | 169,779 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/50 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/51 | Expenditures | 45,244 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/54 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/55 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/56 | Expenditures | 40,170 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/52 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/53 | Expenditures | 120,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:43 AM. |