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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 8,484 | 01/10/2018 | FFC/2018-19/P/14 | Expenditures | 192,399 | |||||||
03/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 106,532 | 03/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 104,175 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/15 | Expenditures | 68,055 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/16 | Expenditures | 37,680 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/17 | Expenditures | 124,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:30 AM. |