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.) |
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 442,218 | 07/12/2018 | FFC/2018-19/P/17 | Expenditures | 202,304 | |||||||
08/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 18,029 | 07/12/2018 | FFC/2018-19/P/18 | Expenditures | 180,428 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/19 | Expenditures | 342 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/20 | Expenditures | 51,678 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/30 | Expenditures | 96,190 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/31 | Expenditures | 90,196 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/34 | Expenditures | 70,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:41 AM. |