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 | FFC/2018-19/R/3 | Direct Receipts | 11,880 | 01/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 11,224 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/5 | Expenditures | 5,868 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 60,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:40 PM. |