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 | 4,333 | 07/05/2018 | FFC/2018-19/P/6 | Expenditures | 35,000 | |||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/48 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/49 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:13 AM. |