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/6 | Direct Receipts | 7,218.18 | 31/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 44,450 | 31/05/2018 | FFC/2018-19/C/3 | 58,436 | ||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | 31/05/2018 | FFC/2018-19/C/4 | 58,800 | |||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/3 | Expenditures | 29,779 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/4 | Expenditures | 29,218 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/5 | Expenditures | 29,218 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/6 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/7 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:14 AM. |