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 | 244,588 | 04/12/2018 | FFC/2018-19/P/19 | Expenditures | 24,900 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/15 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/23 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/24 | Expenditures | 38,025 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/20 | Expenditures | 54,650 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/22 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:04 AM. |