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.) |
01/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 182,107 | 01/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 94.4 | 01/06/2018 | 4THSFC/2018-19/C/1 | 12,174.4 | ||||
04/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 171,404 | 01/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 12,080 | 04/06/2018 | FFC/2018-19/C/1 | 225,565 | ||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/1 | Expenditures | 48,850 | 05/06/2018 | 4THSFC/2018-19/C/2 | 35,000 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 176,715 | ||||||||||
Direct Receipts | 05/06/2018 | 4THSFC/2018-19/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:09 PM. |