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 | FFC/2018-19/R/2 | Direct Receipts | 7,593 | 08/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 32,216 | |||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/8 | Expenditures | 41,360 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,735 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:56 AM. |