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.) |
10/05/2018 | FFC/2018-19/R/5 | Direct Receipts | 796,283 | 03/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
18/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 350 | 10/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 167,439 | |||||||
25/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 148,955 | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 186,464 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 195,853 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 78,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:43 PM. |