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.) |
02/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 14,968 | 01/10/2018 | FFC/2018-19/P/17 | Expenditures | 49,926 | |||||||
17/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 114,616 | 10/10/2018 | FFC/2018-19/P/18 | Expenditures | 72,900 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/19 | Expenditures | 18,193 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/20 | Expenditures | 12,568 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/21 | Expenditures | 42,156 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/24 | Expenditures | 101,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:30 AM. |