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.) |
03/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 718,293 | 04/12/2018 | 4THSFC/2018-19/P/66 | Expenditures | 19,100 | |||||||
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 78,709 | 20/12/2018 | FFC/2018-19/P/100 | Expenditures | 920,202 | |||||||
03/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,444,645 | 20/12/2018 | FFC/2018-19/P/101 | Expenditures | 346,874 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/98 | Expenditures | 553,290 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/99 | Expenditures | 1,023,168 | ||||||||||
Direct Receipts | 23/12/2018 | 4THSFC/2018-19/P/65 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:07 PM. |