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.) |
28/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 346,451 | 02/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,550 | |||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/16 | Expenditures | 16,011 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/45 | Expenditures | 63,252 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/14 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/15 | Expenditures | 3,539 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/46 | Expenditures | 35,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:12 AM. |