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.) |
17/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 148,955 | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 49,592 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 74,398 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 163,673 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/19 | Expenditures | 122,885 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/20 | Expenditures | 179,830 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/21 | Expenditures | 27,955 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/25 | Expenditures | 63,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:27 PM. |