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/2 | Direct Receipts | 1,523,499 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 42,455 | |||||||
05/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 293,018 | 22/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 45,240 | |||||||
15/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 293,037 | 22/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 120,000 | |||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/3 | Expenditures | 69,870 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 70,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:39:14 PM. |