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/2 | Direct Receipts | 17,631 | 19/05/2018 | FFC/2018-19/P/15 | Expenditures | 16,380 | |||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/16 | Expenditures | 69,406 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/3 | Expenditures | 85,786 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/13 | Expenditures | 29,699 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/12 | Expenditures | 110,305 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 55,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:38:18 PM. |