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/2 | Direct Receipts | 364,846 | 04/09/2018 | FFC/2018-19/P/6 | Expenditures | 144,500 | |||||||
09/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 106,467 | 06/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 55,886 | |||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 29,596 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/58 | Expenditures | 45,298 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/7 | Expenditures | 85,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:40 PM. |