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 | 47,381 | 02/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 91,282 | 07/05/2018 | FFC/2018-19/C/1 | 16,275 | ||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/10 | Expenditures | 31,705 | 07/05/2018 | FFC/2018-19/C/2 | 10,000 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/11 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/76 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:26:04 PM. |