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.) |
16/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 229,595 | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 7,200 | |||||||
16/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 229,595 | 14/10/2018 | FFC/2018-19/P/19 | Expenditures | 30,855 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 14,995 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 202,631 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 32,575 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 167,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:53 AM. |