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.) |
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 74,746 | 11/09/2018 | FFC/2018-19/P/1 | Expenditures | 175,650 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/2 | Expenditures | 32,145 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/3 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/4 | Expenditures | 30,461 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/5 | Expenditures | 103,300 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/6 | Expenditures | 17,358 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/8 | Expenditures | 50,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:11 AM. |