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.) |
12/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 689,574 | 03/12/2018 | FFC/2018-19/P/34 | Expenditures | 90,000 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/35 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/40 | Expenditures | 26,153 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/36 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/14 | Expenditures | 20,615 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/41 | Expenditures | 80,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:31 AM. |