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.) |
28/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 80,519 | 04/09/2018 | FFC/2018-19/P/3 | Expenditures | 145,348 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/2 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/5 | Expenditures | 119,115 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/6 | Expenditures | 45,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:19 AM. |