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.) |
10/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 246,985 | 07/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 98,100 | |||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,243 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,148 | ||||||||||
Direct Receipts | 12/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 67,050 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:28:36 AM. |