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/2 | Direct Receipts | 10,749 | 01/10/2018 | FFC/2018-19/P/19 | Expenditures | 127,359 | |||||||
08/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 99,942 | 08/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 68,231 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/20 | Expenditures | 191,699 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/21 | Expenditures | 195,529 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/22 | Expenditures | 45,737 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 63,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:04 PM. |