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/3 | Direct Receipts | 222,498 | 03/12/2018 | FFC/2018-19/P/44 | Expenditures | 35,630 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/45 | Expenditures | 158,630 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/43 | Expenditures | 55,640 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/47 | Expenditures | 33,555 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/48 | Expenditures | 157,270 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/46 | Expenditures | 42,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:47:54 AM. |