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.) |
05/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 73,352 | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 190,120 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/15 | Expenditures | 129,360 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 182,084 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/2 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/6 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:43 PM. |