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.) |
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 538,463 | 10/09/2018 | FFC/2018-19/P/47 | Expenditures | 25,134 | |||||||
07/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 37,786 | 10/09/2018 | FFC/2018-19/P/48 | Expenditures | 5,100 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/49 | Expenditures | 72,813 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/50 | Expenditures | 161,678 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/51 | Expenditures | 57,653 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/52 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:15:26 PM. |