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/6 | Direct Receipts | 76,839 | 20/12/2018 | FFC/2018-19/P/42 | Expenditures | 42,447 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/43 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/32 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/38 | Expenditures | 55,715 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/39 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/40 | Expenditures | 47,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:31:01 PM. |