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/5 | Direct Receipts | 318,374 | 03/12/2018 | FFC/2018-19/P/22 | Expenditures | 28,307 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/11 | Expenditures | 13,717 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/12 | Expenditures | 8,217 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/13 | Expenditures | 54,864 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/18 | Expenditures | 89,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:25 AM. |