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.) |
06/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 119,834 | 15/10/2018 | FFC/2018-19/P/4 | Expenditures | 33,700 | |||||||
07/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 15,681 | 24/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,700 | |||||||
Direct Receipts | 24/10/2018 | BPB/2018-19/P/7 | Expenditures | 31,154 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/2 | Expenditures | 27,735 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/3 | Expenditures | 6,698 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/5 | Expenditures | 2,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:56:20 AM. |