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.) |
03/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 89,718 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | 01/05/2018 | FFC/2018-19/C/1 | 10,000 | ||||
14/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,912,527 | 19/05/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:36 PM. |