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 | FFC/2018-19/R/1 | Direct Receipts | 386,350 | 02/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,909 | |||||||
05/05/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 144,544 | 25/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 33,000 | |||||||
10/05/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 72,272 | 25/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,000 | |||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:08 AM. |