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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 354,574 | 06/12/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/27 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/70 | Expenditures | 50,362 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/71 | Expenditures | 62,831 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/72 | Expenditures | 38,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:40:07 AM. |