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/3 | Direct Receipts | 161,951 | 04/12/2018 | FFC/2018-19/P/59 | Expenditures | 23,047 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/60 | Expenditures | 12,172 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/61 | Expenditures | 141,600 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/62 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/63 | Expenditures | 11,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:32 AM. |