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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 82,530 | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 39,217 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 61,835 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/18 | Expenditures | 58,714 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/19 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/20 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:26 PM. |