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.) |
04/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 700 | 15/05/2018 | FFC/2018-19/P/3 | Expenditures | 42,700 | |||||||
09/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 849,289 | 31/05/2018 | FFC/2018-19/P/1 | Expenditures | 234,627 | |||||||
31/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 16,203 | 31/05/2018 | FFC/2018-19/P/2 | Expenditures | 167,490 | |||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/4 | Expenditures | 193,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:01:15 PM. |