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/11 | Direct Receipts | 18,290 | 05/05/2018 | FFC/2018-19/P/1 | Expenditures | 220,392 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/26 | Expenditures | 219,832 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,885 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,831 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,206 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/29 | Expenditures | 4,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:30:21 PM. |