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/5 | Direct Receipts | 268,562 | 05/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 76,481 | |||||||
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,660,820 | 05/10/2018 | FFC/2018-19/P/26 | Expenditures | 122,547 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/27 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 125,562 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/28 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:41:02 AM. |