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.) |
05/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 5,628 | 26/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,991 | |||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/23 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/24 | Expenditures | 63,329 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/26 | Expenditures | 66,240 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/31 | Expenditures | 36,840 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/40 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/52 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:26 PM. |