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 | 4,887 | 17/05/2018 | FFC/2018-19/P/3 | Expenditures | 5,700 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/6 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/8 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:01:46 PM. |