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.) |
09/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 75,350 | 05/11/2018 | FFC/2018-19/P/55 | Expenditures | 302,791 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/56 | Expenditures | 93,450 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/57 | Expenditures | 66,322 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/58 | Expenditures | 42,175 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/59 | Expenditures | 39,725 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/60 | Expenditures | 142,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:35 AM. |