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 | 292,943 | 03/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 73,950 | ||||||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 89,250 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 12/05/2018 | FFC/2018-19/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/4 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/1 | Expenditures | 71,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:58 AM. |