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 | 52,696 | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 28,740 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/11 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/12 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/13 | Expenditures | 64,260 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/9 | Expenditures | 19,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:18 AM. |