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 | 2,633 | 08/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,312 | |||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/22 | Expenditures | 52,977 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/4 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/10 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:04:07 AM. |