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 | 47,273 | 15/12/2018 | FFC/2018-19/P/8 | Expenditures | 102,000 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/9 | Expenditures | 163,200 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/50 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/51 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:32 AM. |