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.) |
05/05/2018 | FFC/2018-19/R/4 | Direct Receipts | 134,566 | 04/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,609 | 04/05/2018 | 4THSFC/2018-19/P/36 | Expenditures | 12,600 | |||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,155 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/27 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:27 PM. |