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.) |
19/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 70,928 | 16/11/2018 | FFC/2018-19/P/27 | Expenditures | 30,975 | |||||||
19/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,325 | 19/11/2018 | FFC/2018-19/P/26 | Expenditures | 86,450 | |||||||
19/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 70,928 | Expenditures | ||||||||||
19/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,307 | Expenditures | ||||||||||
19/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 439,023 | Expenditures | ||||||||||
19/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 379,508 | Expenditures | ||||||||||
21/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:24 PM. |