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 | 3,037 | 04/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,900 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/10 | Expenditures | 60,792 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/8 | Expenditures | 58,868 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/11 | Expenditures | 48,972 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/9 | Expenditures | 47,423 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:57:13 PM. |