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.) |
05/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 80,123 | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 44,695 | |||||||
05/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,469 | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 124,008 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/6 | Expenditures | 79,098 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/10 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/8 | Expenditures | 59,108 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/9 | Expenditures | 107,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:24 PM. |