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.) |
09/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 278,244 | 01/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/1 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/15 | Expenditures | 25,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:31 AM. |