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.) |
07/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 190,825 | 15/09/2018 | FFC/2018-19/P/2 | Expenditures | 139,160 | |||||||
30/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 65,987 | 15/09/2018 | FFC/2018-19/P/4 | Expenditures | 119,560 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/5 | Expenditures | 172,373 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/1 | Expenditures | 196,494 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/7 | Expenditures | 41,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:07 PM. |