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.) |
07/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 13,558 | 07/09/2018 | FFC/2018-19/P/15 | Expenditures | 41,825 | |||||||
25/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 147,938 | 07/09/2018 | FFC/2018-19/P/16 | Expenditures | 19,516 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/17 | Expenditures | 145,985 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/18 | Expenditures | 159,570 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/19 | Expenditures | 78,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:14 AM. |