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 | 193,233 | 03/12/2018 | FFC/2018-19/P/15 | Expenditures | 87,302 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/16 | Expenditures | 53,729 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/28 | Expenditures | 221,790 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/17 | Expenditures | 115,135 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/18 | Expenditures | 180,252 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/3 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:27 PM. |