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 | 6,665 | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 70,782 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 57,545 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/3 | Expenditures | 56,893 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 57,219 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 71,025 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/6 | Expenditures | 70,456 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/7 | Expenditures | 70,699 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:10 AM. |