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 | 1,819,637 | 01/05/2018 | FFC/2018-19/P/43 | Expenditures | 17,528 | |||||||
17/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 340,387 | 04/05/2018 | FFC/2018-19/P/14 | Expenditures | 40,000 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 17,673 | 18/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/1 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/51 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:38 AM. |