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.) |
23/05/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 55,347 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 22,050 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/3 | Expenditures | 33,050 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:56 PM. |