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.) |
01/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 268,196 | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 54,500 | 01/05/2018 | FFC/2018-19/C/2 | 54,500 | ||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,275 | 09/05/2018 | 4THSFC/2018-19/C/18 | 6,275 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/14 | Expenditures | 38,300 | 09/05/2018 | FFC/2018-19/C/13 | 38,300 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/15 | Expenditures | 124,700 | 09/05/2018 | FFC/2018-19/C/14 | 124,700 | |||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/16 | Expenditures | 48,750 | 15/05/2018 | FFC/2018-19/C/15 | 48,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:56 AM. |