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 | FFC/2018-19/R/3 | Direct Receipts | 536,534 | 03/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,048 | |||||||
04/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 178,584 | 05/05/2018 | 4THSFC/2018-19/P/23 | Expenditures | 29,891 | |||||||
04/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 536,106 | Expenditures | ||||||||||
05/05/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 206,090 | Expenditures | ||||||||||
15/05/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:58:54 AM. |