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.) |
20/11/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 459,799 | 01/11/2018 | FFC/2018-19/P/92 | Expenditures | 56,151 | 01/11/2018 | FFC/2018-19/C/15 | 41,050 | ||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/93 | Expenditures | 63,126 | 01/11/2018 | FFC/2018-19/C/7 | 41,050 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/94 | Expenditures | 41,050 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/95 | Expenditures | 41,050 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/96 | Expenditures | 45,516 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/97 | Expenditures | 63,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:28 AM. |