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.) |
05/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 140,624 | 04/12/2018 | FFC/2018-19/P/13 | Expenditures | 112,506 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 242,420 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/10 | Expenditures | 54,020 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/11 | Expenditures | 191,330 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/12 | Expenditures | 105,498 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/14 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/9 | Expenditures | 33,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:38 AM. |