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/1 | Direct Receipts | 4,599 | 08/05/2018 | FFC/2018-19/P/20 | Expenditures | 5,665 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/25 | Expenditures | 24,213 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/26 | Expenditures | 24,916 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/28 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/19 | Expenditures | 70,087 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/21 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:47:09 PM. |