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.) |
29/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 304,974 | 05/12/2018 | FFC/2018-19/P/10 | Expenditures | 24,850 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/34 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/35 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/2 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/36 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:41 AM. |