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/4 | Direct Receipts | 372,864 | 18/12/2018 | FFC/2018-19/P/45 | Expenditures | 28,000 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/46 | Expenditures | 49,625 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/47 | Expenditures | 49,625 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/48 | Expenditures | 27,658 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/49 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/50 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:53:49 AM. |