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.) |
07/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,847 | 05/05/2018 | FFC/2018-19/P/1 | Expenditures | 45,760 | |||||||
17/05/2018 | FFC/2018-19/R/6 | Direct Receipts | 447,896 | 05/05/2018 | FFC/2018-19/P/3 | Expenditures | 40,260 | |||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/2 | Expenditures | 175,600 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/24 | Expenditures | 171,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:18 AM. |