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 | 4,808 | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 32,550 | |||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 20,962 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 13,220 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/4 | Expenditures | 54,939 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/6 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/7 | Expenditures | 29,647 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/8 | Expenditures | 27,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:22 AM. |