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.) |
04/05/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,912 | 05/05/2018 | FFC/2018-19/P/22 | Expenditures | 19,250 | |||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,178 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/35 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/35 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/21 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/23 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:42 PM. |