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/2 | Direct Receipts | 16,022 | 05/05/2018 | FFC/2018-19/P/34 | Expenditures | 14,000 | 05/05/2018 | FFC/2018-19/C/19 | 14,000 | ||||
Direct Receipts | 13/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/39 | Expenditures | 90,049 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/41 | Expenditures | 96,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:34:19 PM. |