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/3 | Direct Receipts | 136,736 | 01/12/2018 | FFC/2018-19/P/42 | Expenditures | 26,300 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/43 | Expenditures | 26,355 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/44 | Expenditures | 36,854 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/45 | Expenditures | 49,220 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/47 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:46:59 AM. |