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 | 427,606 | 15/05/2018 | FFC/2018-19/P/3 | Expenditures | 178,612 | |||||||
01/05/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 169,664.17 | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 176,002 | |||||||
03/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,169,902 | 15/05/2018 | FFC/2018-19/P/5 | Expenditures | 213,862 | |||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/6 | Expenditures | 253,116 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 195,560 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 41,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:27:45 AM. |