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/2 | Direct Receipts | 146,993 | 10/12/2018 | FFC/2018-19/P/44 | Expenditures | 101,474 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/45 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/46 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/71 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/72 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:11 PM. |