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.) |
21/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 9,379 | 16/11/2018 | FFC/2018-19/P/22 | Expenditures | 199,200 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/23 | Expenditures | 199,200 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/24 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/25 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/26 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/27 | Expenditures | 45,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:38 AM. |