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 | 15,380 | 25/05/2018 | FFC/2018-19/P/60 | Expenditures | 74,400 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/61 | Expenditures | 111,600 | ||||||||||
Direct Receipts | 26/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 51,260 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/1 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/2 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/3 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/9 | Expenditures | 63,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:05 AM. |