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.) |
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 74,310 | 05/12/2018 | FFC/2018-19/P/6 | Expenditures | 30,575 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/7 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/1 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/2 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/9 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:55 PM. |