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/10 | Direct Receipts | 48,387 | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 180,540 | 09/05/2018 | FFC/2018-19/C/1 | 180,540 | ||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,000 | 19/05/2018 | 4THSFC/2018-19/C/1 | 3,000 | |||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/2 | Expenditures | 65,975 | 19/05/2018 | FFC/2018-19/C/2 | 65,975 | |||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/3 | Expenditures | 22,567 | 19/05/2018 | FFC/2018-19/C/3 | 22,567 | |||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,075 | 23/05/2018 | 4THSFC/2018-19/C/2 | 5,075 | |||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 38,025 | 24/05/2018 | 4THSFC/2018-19/C/3 | 38,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:03:14 AM. |