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.) |
18/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 160,694 | 15/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 97,224 | 15/09/2018 | FFC/2018-19/C/2 | 4,673 | ||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,734.58 | 15/09/2018 | FFC/2018-19/P/6 | Expenditures | 45,354 | 15/09/2018 | FFC/2018-19/C/3 | 1,066 | ||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 125,793 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/8 | Expenditures | 149,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:03:45 AM. |