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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 718,781 | 08/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 46,227 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/1 | Expenditures | 195,734 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/3 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 88,705 | ||||||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 195,965 | ||||||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 66,935 | ||||||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 195,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:47 AM. |