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 | 9,997 | 06/05/2018 | FFC/2018-19/P/5 | Expenditures | 37,100 | |||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/6 | Expenditures | 70,952 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 23,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:08 AM. |