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 | 10,784 | 01/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 14,800 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/31 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/32 | Expenditures | 126,355 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/10 | Expenditures | 7,887 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/13 | Expenditures | 7,887 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/11 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/14 | Expenditures | 7,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:54:06 AM. |