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.) |
10/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 57,818 | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 88,180 | |||||||
10/05/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,793 | 02/05/2018 | FFC/2018-19/P/5 | Expenditures | 66,286 | |||||||
11/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 357,556 | 02/05/2018 | FFC/2018-19/P/8 | Expenditures | 66,204 | |||||||
11/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 357,841 | 04/05/2018 | FFC/2018-19/P/12 | Expenditures | 2,739 | |||||||
15/05/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 57,818 | 04/05/2018 | FFC/2018-19/P/6 | Expenditures | 1,878 | |||||||
20/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,404 | 28/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:33 PM. |