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.) |
05/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 649,090 | 04/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 75,805 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/9 | Expenditures | 253,802 | ||||||||||
Direct Receipts | 06/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/10 | Expenditures | 73,136 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 25,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:03 PM. |