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.) |
01/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 541,331 | 30/09/2018 | 4THSFC/2018-19/P/40 | Expenditures | 90,197.68 | 05/09/2018 | FFC/2018-19/C/1 | 81,687 | ||||
01/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 713,005 | 30/09/2018 | FFC/2018-19/P/16 | Expenditures | 12,886 | |||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/17 | Expenditures | 9,813 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/18 | Expenditures | 58,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:14 AM. |