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 | 240,044 | 13/09/2018 | FFC/2018-19/P/13 | Expenditures | 214,993 | 13/09/2018 | FFC/2018-19/C/1 | 909,521 | ||||
09/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 15,964 | 13/09/2018 | FFC/2018-19/P/14 | Expenditures | 221,202 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/15 | Expenditures | 247,496 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/16 | Expenditures | 225,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:09 PM. |