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/2 | Direct Receipts | 204,778 | 19/12/2018 | FFC/2018-19/P/1 | Expenditures | 114,955 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/2 | Expenditures | 28,378 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/3 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/6 | Expenditures | 71,556 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/7 | Expenditures | 72,410 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/8 | Expenditures | 50,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:39 PM. |