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.) |
25/05/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 634,181 | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 43,750 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,882 | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 37,500 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/3 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,982 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:24 AM. |