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 | 4,182 | 05/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,500 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/10 | Expenditures | 69,443 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/11 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/12 | Expenditures | 59,616 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/13 | Expenditures | 90,169 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/14 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/9 | Expenditures | 32,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:03 AM. |