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 | 12,078 | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 95,000 | |||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/17 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/19 | Expenditures | 57,442 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:54:51 AM. |