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.) |
17/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 36,237 | 03/05/2018 | FFC/2018-19/P/23 | Expenditures | 40,000 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/1 | Expenditures | 354 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/24 | Expenditures | 22,822 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/39 | Expenditures | 78,852 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/29 | Expenditures | 305,250 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:48:55 AM. |