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 | 7,561 | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 42,594 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/21 | Expenditures | 36,810 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/22 | Expenditures | 41,535 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/23 | Expenditures | 47,386 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/24 | Expenditures | 44,257 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,375 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 65,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:20 PM. |