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.) |
12/05/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 102,720 | 03/05/2018 | FFC/2018-19/P/42 | Expenditures | 36,016 | |||||||
31/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,450 | 09/05/2018 | FFC/2018-19/P/4 | Expenditures | 35,361 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/5 | Expenditures | 38,060 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/6 | Expenditures | 5,768 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/7 | Expenditures | 972 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 85,919 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:09 PM. |