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 | 176,280 | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 59,870 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/23 | Expenditures | 52,568 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/24 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/27 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/26 | Expenditures | 23,793 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/28 | Expenditures | 19,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:48 PM. |