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.) |
12/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 83,539 | 03/12/2018 | FFC/2018-19/P/3 | Expenditures | 12,350 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/4 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/5 | Expenditures | 50,242 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/6 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/7 | Expenditures | 96,442 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/8 | Expenditures | 12,993 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/9 | Expenditures | 60,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:48 PM. |