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.) |
11/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 319,000 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 48,343 | |||||||
11/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 967,043 | 07/05/2018 | FFC/2018-19/P/8 | Expenditures | 4,873 | |||||||
27/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 235,485 | 11/05/2018 | FFC/2018-19/P/13 | Expenditures | 79,402 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/14 | Expenditures | 73,971 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/15 | Expenditures | 80,076 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:47:58 PM. |