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.) |
20/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 162,732 | 13/12/2018 | FFC/2018-19/P/10 | Expenditures | 62,335 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/11 | Expenditures | 91,933 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/21 | Expenditures | 95,305 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/30 | Expenditures | 45,715 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/23 | Expenditures | 174,054 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/29 | Expenditures | 108,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:32:24 AM. |