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.) |
15/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 350 | 10/05/2018 | FFC/2018-19/P/16 | Expenditures | 17,550 | |||||||
18/05/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 62,209 | 17/05/2018 | FFC/2018-19/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/2 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:28:07 PM. |