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.) |
27/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 551,903 | 03/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,500 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/40 | Expenditures | 26,605 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/41 | Expenditures | 138,632 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/42 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/43 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/44 | Expenditures | 24,430 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/45 | Expenditures | 34,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:31 AM. |