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.) |
01/05/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 45,735 | 01/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/48 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/49 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/50 | Expenditures | 5,475 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/51 | Expenditures | 20,440 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/52 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:54:12 PM. |