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 | 1,902 | 07/05/2018 | FFC/2018-19/P/5 | Expenditures | 58,680 | 07/05/2018 | FFC/2018-19/C/3 | 75,000 | ||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 11,168 | 23/05/2018 | FFC/2018-19/C/4 | 5,500 | |||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 38,323 | 31/05/2018 | 4THSFC/2018-19/C/1 | 49,500 | |||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:22 AM. |