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 | 74,612 | 06/12/2018 | FFC/2018-19/P/12 | Expenditures | 48,780 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/13 | Expenditures | 49,075 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 63,775 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/15 | Expenditures | 16,795 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 51,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:12:52 AM. |