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.) |
17/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 112,821 | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 97,417 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/21 | Expenditures | 41,428 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/24 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/20 | Expenditures | 35,420 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/22 | Expenditures | 12,416 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/23 | Expenditures | 24,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:51 AM. |