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.) |
04/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 220,498 | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 250,000 | |||||||
04/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 99,205 | 11/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 384,880 | |||||||
11/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 220,498 | 17/05/2018 | FFC/2018-19/P/7 | Expenditures | 178,708 | |||||||
17/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,363,588 | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:13 PM. |