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 | 16,010 | 05/05/2018 | FFC/2018-19/P/3 | Expenditures | 170,100 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 10,715 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 33,956 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/6 | Expenditures | 13,132 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/7 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/9 | Expenditures | 64,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:58 AM. |