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 | 225,156 | 12/12/2018 | FFC/2018-19/P/20 | Expenditures | 34,300 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 55,165 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/19 | Expenditures | 80,989 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/21 | Expenditures | 73,052 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/18 | Expenditures | 51,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:10 AM. |