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.) |
06/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,001,775 | 08/05/2018 | FFC/2018-19/P/1 | Expenditures | 188,100 | |||||||
08/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 188,100 | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 9,000 | |||||||
31/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 14,805 | 15/05/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:50:01 AM. |