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.) |
02/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,798 | 04/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 49,175 | |||||||
04/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 77,593 | 04/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 65,348 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/3 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/4 | Expenditures | 122,185 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/5 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/6 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 26,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:41 AM. |