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.) |
30/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 315,542 | 03/08/2018 | FFC/2018-19/P/1 | Expenditures | 189,309 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 132,138 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 207,193 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 241,028 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 22,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:00 PM. |