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.) |
22/05/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 86,750 | 01/05/2018 | FFC/2018-19/P/21 | Expenditures | 11,105 | |||||||
31/05/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,164 | 01/05/2018 | FFC/2018-19/P/22 | Expenditures | 7,125 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/26 | Expenditures | 14,359 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/24 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:13 AM. |