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 | 10,784 | 05/05/2018 | FFC/2018-19/P/31 | Expenditures | 86,256 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/32 | Expenditures | 54,770 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/34 | Expenditures | 81,441 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/52 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/53 | Expenditures | 72,148 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/54 | Expenditures | 30,391 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/55 | Expenditures | 35,735 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/16 | Expenditures | 29,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:40 AM. |