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.) |
29/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 111,945 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 37,600 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 176,870 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/7 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 194,037 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 210,308 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 30/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:18 PM. |