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.) |
01/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 84,548 | 21/10/2018 | FFC/2018-19/P/10 | Expenditures | 48,000 | |||||||
01/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 406,522 | 21/10/2018 | FFC/2018-19/P/12 | Expenditures | 116,608 | |||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/13 | Expenditures | 467,169 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/7 | Expenditures | 869,334 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/8 | Expenditures | 137,600 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/9 | Expenditures | 156,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:09:58 AM. |