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/6 | Direct Receipts | 127,679 | 12/12/2018 | FFC/2018-19/P/37 | Expenditures | 43,750 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/39 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/44 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/9 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/10 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:27:37 AM. |