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.) |
05/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 3,345 | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 69,917 | 04/05/2018 | FFC/2018-19/C/1 | 33,000 | ||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/3 | Expenditures | 28,508 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/6 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 34,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:02:55 PM. |