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 | 111,171 | 03/12/2018 | FFC/2018-19/P/16 | Expenditures | 49,500 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/7 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/8 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/1 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/3 | Expenditures | 105,200 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/6 | Expenditures | 72,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:51 PM. |