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.) |
27/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 762,410 | 15/12/2018 | FFC/2018-19/P/17 | Expenditures | 241,085 | |||||||
27/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 145,570 | 17/12/2018 | FFC/2018-19/P/16 | Expenditures | 242,211 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 242,571 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 240,700 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/18 | Expenditures | 242,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:26 PM. |