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.) |
06/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 105,944 | 05/12/2018 | FFC/2018-19/P/27 | Expenditures | 52,825 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/28 | Expenditures | 49,127 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/29 | Expenditures | 39,364 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/30 | Expenditures | 48,973 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/31 | Expenditures | 47,656 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:24 PM. |