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 | 5,292 | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 77,949 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,102 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/10 | Expenditures | 9,102 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 48,769 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/11 | Expenditures | 53,115 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 18,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:33 AM. |