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/7 | Direct Receipts | 84,594 | 01/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,373 | |||||||
30/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 726,018 | 01/10/2018 | FFC/2018-19/P/13 | Expenditures | 7,830 | |||||||
Direct Receipts | 05/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,531 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 188,792 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 162,158 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/92 | Expenditures | 368,566 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/30 | Expenditures | 251,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:21 PM. |