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 | 120,469 | 10/12/2018 | FFC/2018-19/P/18 | Expenditures | 89,600 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/3 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/1 | Expenditures | 31,501 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/2 | Expenditures | 65,835 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/20 | Expenditures | 15,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:30 PM. |