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 | 18,323 | 03/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,000 | 24/05/2018 | FFC/2018-19/C/3 | 30,175 | ||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,000 | 24/05/2018 | FFC/2018-19/C/8 | 24,000 | |||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 179,499 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/5 | Expenditures | 247,593 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/6 | Expenditures | 102,151 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/7 | Expenditures | 227,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:17:00 AM. |