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.) |
15/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 48,886 | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 49,200 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/5 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/6 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/7 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:34:00 PM. |