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.) |
08/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 342,478 | 04/10/2018 | FFC/2018-19/P/25 | Expenditures | 96,900 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/26 | Expenditures | 89,222 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/29 | Expenditures | 147,442 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 42,850 | ||||||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 58,740 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/27 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/28 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:50:36 AM. |