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 | 5,938 | 02/05/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/10 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:32:46 AM. |