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.) |
07/05/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,743 | 01/05/2018 | FFC/2018-19/P/28 | Expenditures | 36,000 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/29 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/34 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/5 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:09 PM. |