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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 165,216 | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 93,892 | |||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/1 | Expenditures | 14,437 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/11 | Expenditures | 123,200 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/2 | Expenditures | 8,089 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/3 | Expenditures | 169,320 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/4 | Expenditures | 27,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:13 PM. |