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 | 5,275 | 18/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,591 | 18/05/2018 | 4THSFC/2018-19/C/1 | 12,314 | ||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 300 | 18/05/2018 | FFC/2018-19/C/1 | 15,000 | |||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/1 | Expenditures | 3,402 | 31/05/2018 | FFC/2018-19/C/2 | 2,686 | |||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/2 | Expenditures | 9,677 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/3 | Expenditures | 4,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:27 PM. |