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/2 | Direct Receipts | 360,281 | 05/10/2018 | FFC/2018-19/P/30 | Expenditures | 79,720 | |||||||
31/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 7,926 | 05/10/2018 | FFC/2018-19/P/31 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/33 | Expenditures | 87,360 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/34 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/35 | Expenditures | 22,436 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/37 | Expenditures | 118,534 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/38 | Expenditures | 37,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:47 PM. |