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.) |
12/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 119,276 | 03/12/2018 | FFC/2018-19/P/38 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/39 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/40 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/41 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/43 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:04:58 PM. |