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/5 | Direct Receipts | 8,157 | 04/09/2018 | FFC/2018-19/P/18 | Expenditures | 60,775 | |||||||
10/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 410,416 | 06/09/2018 | FFC/2018-19/P/10 | Expenditures | 61,780 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/20 | Expenditures | 213,300 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/21 | Expenditures | 154,920 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/19 | Expenditures | 212,544 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/5 | Expenditures | 15,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:55 PM. |