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.) |
05/05/2018 | FFC/2018-19/R/5 | Direct Receipts | 373,798 | 05/05/2018 | FFC/2018-19/P/1 | Expenditures | 247,200 | |||||||
17/05/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 69,924 | 10/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,400 | |||||||
17/05/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 69,924 | 14/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 43,000 | |||||||
18/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 350 | 14/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 108,203 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/12 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:05 PM. |