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 | 13,107 | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/6 | Expenditures | 178,759 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/7 | Expenditures | 184,249 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/8 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/9 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:24 PM. |