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.) |
17/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 176,296 | 02/05/2018 | FFC/2018-19/P/34 | Expenditures | 180,000 | |||||||
31/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 11,043 | 02/05/2018 | FFC/2018-19/P/35 | Expenditures | 300,000 | |||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/1 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/2 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,425 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/36 | Expenditures | 134,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:10:27 PM. |