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.) |
24/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 625 | 01/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 1,092 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/11 | Expenditures | 37,562 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/12 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/19 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 3,565 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/5 | Expenditures | 2,724 | ||||||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,591 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/21 | Expenditures | 5,748 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/13 | Expenditures | 7,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:28 PM. |