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.) |
18/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 265,364 | 03/12/2018 | FFC/2018-19/P/1 | Expenditures | 127,500 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/6 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/2 | Expenditures | 85,550 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/3 | Expenditures | 133,700 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/25 | Expenditures | 97,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:32:23 AM. |