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.) |
30/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 133,799 | 30/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 333,200 | |||||||
30/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 715,261 | 30/09/2018 | FFC/2018-19/P/1 | Expenditures | 168,033 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,195,095 | 30/09/2018 | FFC/2018-19/P/2 | Expenditures | 53,749 | |||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/6 | Expenditures | 154,497 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/7 | Expenditures | 58,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:52 AM. |