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/8 | Direct Receipts | 172 | 01/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | 01/05/2018 | FFC/2018-19/C/2 | 172 | ||||
Direct Receipts | 01/05/2018 | 4THSFC/2018-19/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/16 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/14 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/38 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/28 | Expenditures | 172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:16 AM. |