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.) |
25/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 545,942 | 05/10/2018 | FFC/2018-19/P/38 | Expenditures | 124,237 | |||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 59,849 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/49 | Expenditures | 130,235 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/43 | Expenditures | 116,513 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 127,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:16 PM. |