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 | 90,586 | 01/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 89,600 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/29 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/35 | Expenditures | 49,175 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/36 | Expenditures | 92,673 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/4 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/24 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:44:49 AM. |