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 | 6,608 | 11/05/2018 | FFC/2018-19/P/73 | Expenditures | 4,438 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/74 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/75 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/76 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:30 PM. |