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.) |
10/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 89,779 | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 23,325 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 41,262 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/9 | Expenditures | 40,927 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/7 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/8 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 169,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:53:20 PM. |