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.) |
24/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,018,762 | 05/10/2018 | FFC/2018-19/P/39 | Expenditures | 16,158 | |||||||
31/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 86,746 | 10/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 129,879 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/38 | Expenditures | 63,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:36 AM. |