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.) |
27/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,212,509 | 06/12/2018 | FFC/2018-19/P/5 | Expenditures | 110,521 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/6 | Expenditures | 82,434 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/60 | Expenditures | 137,520 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 100,215 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/59 | Expenditures | 192,666 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/14 | Expenditures | 263,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:15 PM. |