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.) |
21/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 23,785 | 01/11/2018 | FFC/2018-19/P/37 | Expenditures | 7,200 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/23 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/38 | Expenditures | 2,352 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/39 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/31 | Expenditures | 35,627 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/32 | Expenditures | 82,966 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/33 | Expenditures | 44,980 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/24 | Expenditures | 12,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:39 PM. |