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 | 24,678 | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 16,600 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/5 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/6 | Expenditures | 6,793 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/17 | Expenditures | 48,620 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 16,882 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:41 PM. |