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.) |
25/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,316 | 12/12/2018 | FFC/2018-19/P/10 | Expenditures | 188,016 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/7 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/8 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/9 | Expenditures | 5,793 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/1 | Expenditures | 40,380 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/2 | Expenditures | 192,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:56 PM. |