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 | 4THSFC/2018-19/R/1 | Direct Receipts | 675,841 | 05/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 70,000 | |||||||
01/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 920,547 | 07/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,400 | |||||||
Direct Receipts | 12/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 12/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 12/05/2018 | FFC/2018-19/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/8 | Expenditures | 87,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:25 AM. |