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 | 45,946 | 01/05/2018 | FFC/2018-19/P/5 | Expenditures | 4,080 | |||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/20 | Expenditures | 690 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/1 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/2 | Expenditures | 68,877 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/6 | Expenditures | 13,897 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/3 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/7 | Expenditures | 16,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:48 AM. |