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.) |
29/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 356,470 | 03/12/2018 | FFC/2018-19/P/11 | Expenditures | 56,400 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/17 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/21 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/22 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:55 PM. |