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 | 10,244 | 03/11/2018 | FFC/2018-19/P/18 | Expenditures | 129,288 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/21 | Expenditures | 2,191 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/11 | Expenditures | 113,384 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/14 | Expenditures | 112,465 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/19 | Expenditures | 43,832 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 54,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:29:27 PM. |