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/2 | Direct Receipts | 19,967 | 15/05/2018 | FFC/2018-19/P/6 | Expenditures | 13,284 | |||||||
14/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,279,040 | 16/05/2018 | FFC/2018-19/P/26 | Expenditures | 20,987 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/23 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/27 | Expenditures | 35,359 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/28 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/29 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/7 | Expenditures | 15,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:41:29 AM. |