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.) |
04/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,248 | 13/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 39,900 | 13/09/2018 | FFC/2018-19/C/2 | 680,532 | ||||
10/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 131,859 | 13/09/2018 | FFC/2018-19/P/21 | Expenditures | 30,871 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/22 | Expenditures | 115,846 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/25 | Expenditures | 21,145 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/26 | Expenditures | 91,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:21:40 AM. |