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 | 13/12/2018 | FFC/2018-19/P/10 | Expenditures | 38,140 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/11 | Expenditures | 103,556 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/8 | Expenditures | 33,185 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/9 | Expenditures | 144,044 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/14 | Expenditures | 251,111 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/15 | Expenditures | 110,928 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/12 | Expenditures | 146,007 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/19 | Expenditures | 116,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:19 AM. |