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.) |
05/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 78,509 | 01/10/2018 | FFC/2018-19/P/7 | Expenditures | 143,000 | 01/10/2018 | FFC/2018-19/C/5 | 333,000 | ||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 125,420 | 05/10/2018 | 4THSFC/2018-19/C/2 | 125,420 | |||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/8 | Expenditures | 70,230 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/10 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/9 | Expenditures | 81,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:10 AM. |