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 | 106,515 | 01/12/2018 | FFC/2018-19/P/28 | Expenditures | 52,503 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/29 | Expenditures | 6,774 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/30 | Expenditures | 36,648 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/31 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/32 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/9 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:25 PM. |