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 | 2,747 | 02/05/2018 | FFC/2018-19/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/27 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/28 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/33 | Expenditures | 7,801 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/33 | Expenditures | 16,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:22 AM. |