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.) |
18/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 50 | 01/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 61 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/36 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/6 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/7 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/8 | Expenditures | 19,472 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/9 | Expenditures | 19,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:24:40 PM. |