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/2 | Direct Receipts | 6,234 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 98,700 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/5 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/6 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:01 AM. |