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.) |
02/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 18,460 | 02/09/2018 | FFC/2018-19/P/8 | Expenditures | 94,724 | |||||||
02/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 424,359 | 05/09/2018 | FFC/2018-19/P/9 | Expenditures | 4,250 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/4 | Expenditures | 22,794 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/5 | Expenditures | 196,589 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/6 | Expenditures | 138,214 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 46,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:39:48 AM. |