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.) |
06/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 251,777 | 03/11/2018 | FFC/2018-19/P/45 | Expenditures | 24,325 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/48 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/42 | Expenditures | 20,509 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/43 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/49 | Expenditures | 12,614 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/46 | Expenditures | 14,976 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/47 | Expenditures | 1,795 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/51 | Expenditures | 1,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:40 AM. |