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.) |
01/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 453,215 | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 97,000 | |||||||
03/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,154,214 | 05/05/2018 | FFC/2018-19/P/3 | Expenditures | 97,000 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/8 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/1 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:25 AM. |