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.) |
04/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,700 | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 19,980 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/16 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/17 | Expenditures | 38,340 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/18 | Expenditures | 22,099 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/19 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/20 | Expenditures | 49,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:12 AM. |