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/5 | Direct Receipts | 8,352 | 04/05/2018 | FFC/2018-19/P/15 | Expenditures | 14,150 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/16 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/25 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/32 | Expenditures | 37,960 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/22 | Expenditures | 28,996 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/28 | Expenditures | 29,639 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/23 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/18 | Expenditures | 40,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:40:19 AM. |