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 | 510,482 | 07/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/1 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/3 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:11:08 AM. |