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.) |
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 60,235 | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 39,573 | 02/11/2018 | FFC/2018-19/C/6 | 91,976 | ||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/14 | Expenditures | 22,225 | 19/11/2018 | 4THSFC/2018-19/C/2 | 78,808 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 9,878 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,847 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 62,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:20:40 AM. |