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/5 | Direct Receipts | 32,402 | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 75,000 | |||||||
02/05/2018 | FFC/2018-19/R/5 | Direct Receipts | 20,000 | 23/05/2018 | FFC/2018-19/P/2 | Expenditures | 100,000 | |||||||
10/05/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 11,254 | Expenditures | ||||||||||
10/05/2018 | FFC/2018-19/R/4 | Direct Receipts | 200,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:06 PM. |