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.) |
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,491,925 | 16/05/2018 | FFC/2018-19/P/36 | Expenditures | 8,000 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,571,482 | 16/05/2018 | FFC/2018-19/P/37 | Expenditures | 4,855 | |||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/39 | Expenditures | 6,674 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/40 | Expenditures | 9,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:55 AM. |