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.) |
10/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 423,058 | 01/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 31,852 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,912 | 01/05/2018 | FFC/2018-19/P/25 | Expenditures | 18,112 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/26 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/27 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/28 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/29 | Expenditures | 114,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:40 PM. |