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 | 3,035 | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 3,200 | |||||||
31/05/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 74,427 | 11/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 472 | |||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/15 | Expenditures | 33,570 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/16 | Expenditures | 29,155 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/17 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/22 | Expenditures | 65,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:40 PM. |