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.) |
31/05/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,355 | 07/05/2018 | FFC/2018-19/P/3 | Expenditures | 145,075 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/4 | Expenditures | 50,010 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 59,716 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/5 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:51 PM. |