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.) |
11/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 147,148 | 21/12/2018 | FFC/2018-19/P/11 | Expenditures | 17,217 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 45,715 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/13 | Expenditures | 76,050 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/14 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/31 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:04:33 AM. |