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 | 7,855 | 16/05/2018 | FFC/2018-19/P/75 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/76 | Expenditures | 41,895 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/77 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/78 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/79 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/80 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/84 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:51 AM. |