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 | 4THSFC/2018-19/R/1 | Direct Receipts | 104,295 | 11/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,500 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/32 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/33 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/31 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/34 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:28 PM. |