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 | 3,269 | 04/05/2018 | FFC/2018-19/P/3 | Expenditures | 230,330 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 77,525 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/5 | Expenditures | 54,618 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/6 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:52 AM. |