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.) |
31/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 16,748.8 | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 327,692 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/20 | Expenditures | 45,942 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/21 | Expenditures | 67,574 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/22 | Expenditures | 50,838 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/24 | Expenditures | 393,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:39 PM. |