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.) |
05/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 126,119 | 12/11/2018 | FFC/2018-19/P/13 | Expenditures | 119,276 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/14 | Expenditures | 22,549 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/15 | Expenditures | 44,050 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/16 | Expenditures | 67,649 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/17 | Expenditures | 10,656 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/18 | Expenditures | 25,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:02 PM. |