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.) |
06/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 128,691 | 02/12/2018 | FFC/2018-19/P/26 | Expenditures | 56,000 | |||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/29 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/30 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/49 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/22 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/23 | Expenditures | 86,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:00:40 AM. |