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 | 28,252 | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 2,024 | |||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/30 | Expenditures | 25,970 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/11 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/18 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/19 | Expenditures | 14,945 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/12 | Expenditures | 14,945 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/32 | Expenditures | 42,175 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/10 | Expenditures | 10,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:13:47 AM. |