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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 66,463 | 28/11/2018 | FFC/2018-19/P/1 | Expenditures | 10,150 | |||||||
20/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 132,927 | 28/11/2018 | FFC/2018-19/P/2 | Expenditures | 22,400 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/20 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/21 | Expenditures | 27,846 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/22 | Expenditures | 24,545 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/3 | Expenditures | 28,668 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/4 | Expenditures | 19,781 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/5 | Expenditures | 153,079 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/33 | Expenditures | 132,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:44:51 PM. |