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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,371 | 04/10/2018 | FFC/2018-19/P/11 | Expenditures | 28,189 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/12 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/13 | Expenditures | 106,029 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/15 | Expenditures | 45,517 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/14 | Expenditures | 35,370 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/16 | Expenditures | 35,520 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/17 | Expenditures | 39,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:53 PM. |