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 | 7,394 | 02/05/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/14 | Expenditures | 63,941 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/15 | Expenditures | 65,070 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/16 | Expenditures | 65,319 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:08:44 PM. |