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.) |
02/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 356,380 | 21/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | |||||||
06/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 19,147 | Expenditures | ||||||||||
10/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 356,664 | Expenditures | ||||||||||
12/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 115,256 | Expenditures | ||||||||||
20/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 115,256 | Expenditures | ||||||||||
25/05/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 18,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:19 AM. |