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.) |
02/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 35,670 | 03/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 750 | |||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/33 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/34 | Expenditures | 5,815 | ||||||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/35 | Expenditures | 13,763 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,661 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 6,064 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/30 | Expenditures | 36,385 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/31 | Expenditures | 236,261 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/32 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:03 PM. |