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.) |
07/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 91,656 | 01/12/2018 | FFC/2018-19/P/30 | Expenditures | 5,544 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/31 | Expenditures | 4,162 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/32 | Expenditures | 59,708 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/33 | Expenditures | 30,203 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/34 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/35 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:25 AM. |