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.) |
25/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 13,803 | 03/12/2018 | FFC/2018-19/P/17 | Expenditures | 136,756 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/18 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/22 | Expenditures | 198,787 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/23 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/24 | Expenditures | 62,056 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/26 | Expenditures | 53,348 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/27 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:25 PM. |