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 | 2,500 | 21/05/2018 | FFC/2018-19/P/1 | Expenditures | 10,266 | |||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/16 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/17 | Expenditures | 45,312 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/2 | Expenditures | 38,866 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/7 | Expenditures | 18,822 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/8 | Expenditures | 71,412 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/15 | Expenditures | 78,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:08 PM. |