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/6 | Direct Receipts | 111,405 | 12/11/2018 | FFC/2018-19/P/8 | Expenditures | 103,020 | |||||||
30/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 12,481 | 13/11/2018 | FFC/2018-19/P/9 | Expenditures | 34,000 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/10 | Expenditures | 62,324 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/11 | Expenditures | 43,205 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/12 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/25 | Expenditures | 106,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:52 PM. |