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 | 52,903 | 01/05/2018 | FFC/2018-19/P/47 | Expenditures | 75,500 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/48 | Expenditures | 12,670 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/49 | Expenditures | 64,919 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/33 | Expenditures | 201,300 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/34 | Expenditures | 40,569 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/41 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:19 AM. |