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.) |
12/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,189,218 | 04/12/2018 | FFC/2018-19/P/60 | Expenditures | 38,512 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/47 | Expenditures | 45,222 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/62 | Expenditures | 51,148 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/68 | Expenditures | 32,536 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/71 | Expenditures | 63,177 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/41 | Expenditures | 859,270 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/43 | Expenditures | 802,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:12 AM. |