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.) |
02/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 580,081.9 | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 83,300 | |||||||
02/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 899,277 | 07/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 24,500 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/6 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/7 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/8 | Expenditures | 77,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:36 AM. |