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 | 9,917 | 02/05/2018 | FFC/2018-19/P/62 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/20 | Expenditures | 94,851 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/21 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/22 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/23 | Expenditures | 2,458 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/63 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:16:10 AM. |