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.) |
01/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 648,306.77 | 03/05/2018 | FFC/2018-19/P/21 | Expenditures | 145,804 | |||||||
03/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,732,755 | 03/05/2018 | FFC/2018-19/P/25 | Expenditures | 224,571 | |||||||
05/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,920,485 | 04/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 27,744 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/26 | Expenditures | 75,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:33 AM. |