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 | 1,406 | 22/05/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/14 | Expenditures | 38,480 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/13 | Expenditures | 47,307 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/16 | Expenditures | 30,534 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/11 | Expenditures | 21,808 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/15 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/1 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:32 PM. |