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.) |
05/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 253,811 | 08/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 55,520 | |||||||
05/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,229,220 | 08/05/2018 | FFC/2018-19/P/30 | Expenditures | 17,840 | |||||||
10/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,230,201 | 24/05/2018 | FFC/2018-19/P/24 | Expenditures | 71,497 | |||||||
12/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 294,063 | 24/05/2018 | FFC/2018-19/P/25 | Expenditures | 71,497 | |||||||
15/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 275,243 | 24/05/2018 | FFC/2018-19/P/26 | Expenditures | 71,497 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:54 AM. |