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 | 5,889 | 03/10/2018 | FFC/2018-19/P/16 | Expenditures | 34,650 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/17 | Expenditures | 22,295 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/18 | Expenditures | 14,068 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 57,076 | ||||||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/20 | Expenditures | 35,585 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/21 | Expenditures | 124,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:02 PM. |