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 | 22,019 | 17/05/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/8 | Expenditures | 195,668 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 206,355 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 39,725 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:15 PM. |