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.) |
12/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 210,383 | 03/11/2018 | FFC/2018-19/P/3 | Expenditures | 252,274 | |||||||
15/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 600 | 03/11/2018 | FFC/2018-19/P/4 | Expenditures | 44,808 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/5 | Expenditures | 79,720 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/6 | Expenditures | 56,680 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/7 | Expenditures | 210,413 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/8 | Expenditures | 227,180 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/9 | Expenditures | 58,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:30 PM. |