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.) |
04/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,176,168 | 04/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,013 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/38 | Expenditures | 161,348 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/41 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/43 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:07 AM. |