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 | 20,044 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 105,758 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/5 | Expenditures | 4,408 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 12,615 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/7 | Expenditures | 48,808 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 98,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:10:52 PM. |