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.) |
04/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,217 | 03/10/2018 | FFC/2018-19/P/40 | Expenditures | 161,028 | |||||||
Direct Receipts | 10/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/15 | Expenditures | 34,080 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/17 | Expenditures | 62,465 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/14 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/18 | Expenditures | 34,255 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/19 | Expenditures | 24,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:33 AM. |