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 | 43,918 | 13/12/2018 | FFC/2018-19/P/5 | Expenditures | 38,136 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/6 | Expenditures | 58,799 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/7 | Expenditures | 17,685 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 11,607 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/11 | Expenditures | 67,645 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/12 | Expenditures | 8,065 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/9 | Expenditures | 10,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:44:53 AM. |