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 | 16,673 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 85,211 | 03/05/2018 | 4THSFC/2018-19/C/2 | 5,000 | ||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,600 | 04/05/2018 | FFC/2018-19/C/1 | 41,300 | |||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 840 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:23:40 AM. |