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.) |
24/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 59,929 | 11/05/2018 | FFC/2018-19/P/20 | Expenditures | 49,000 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,264 | 14/05/2018 | FFC/2018-19/P/1 | Expenditures | 180,031 | |||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/21 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/23 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:38 AM. |