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.) |
21/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 185,793 | 11/12/2018 | FFC/2018-19/P/66 | Expenditures | 72,216 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/67 | Expenditures | 30,310 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/68 | Expenditures | 28,741 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/69 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/70 | Expenditures | 80,240 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/72 | Expenditures | 23,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:53:32 PM. |