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/1 | Direct Receipts | 352,110 | 05/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | |||||||
10/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,172 | 09/05/2018 | FFC/2018-19/P/7 | Expenditures | 90,000 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/9 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 12/05/2018 | FFC/2018-19/P/1 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/11 | Expenditures | 150,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:47 PM. |