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.) |
01/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 295,657 | 23/10/2018 | FFC/2018-19/P/17 | Expenditures | 67,312 | 26/10/2018 | FFC/2018-19/C/5 | 49,900 | ||||
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,828,377 | 24/10/2018 | FFC/2018-19/P/18 | Expenditures | 65,120 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/19 | Expenditures | 80,775 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/20 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 28/10/2018 | FFC/2018-19/P/21 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:59 AM. |