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 | 16,439 | 10/05/2018 | FFC/2018-19/P/16 | Expenditures | 28,000 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/17 | Expenditures | 25,006 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/4 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 5,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:40 PM. |