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.) |
06/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 822,089 | 01/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30,900 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 35,423 | 01/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 245,051 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/20 | Expenditures | 76,122 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/25 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:26 AM. |