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.) |
15/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 111,337 | 11/12/2018 | FFC/2018-19/P/19 | Expenditures | 31,625 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/16 | Expenditures | 33,276 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/17 | Expenditures | 142,089 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/18 | Expenditures | 13,625 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/21 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/22 | Expenditures | 45,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:45 AM. |