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.) |
28/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 186,578 | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 212,100 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 193,100 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 71,225 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/5 | Expenditures | 176,800 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 74,550 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:34 PM. |