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.) |
02/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,218 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 36,000 | |||||||
02/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 446,814 | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 26,208 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 131,502 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 28,324 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:36 AM. |