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.) |
16/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,200 | 23/10/2018 | FFC/2018-19/P/6 | Expenditures | 556,797 | |||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 163,387 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 270,851 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/10 | Expenditures | 336,421 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/7 | Expenditures | 320,845 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/9 | Expenditures | 351,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:32 AM. |