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.) |
25/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,461,780 | 08/10/2018 | FFC/2018-19/P/92 | Expenditures | 50,958 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/93 | Expenditures | 150,127 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/94 | Expenditures | 210,225 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/96 | Expenditures | 198,266 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/95 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/97 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:43 AM. |