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 | 9,265 | 09/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 29,664 | |||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,634 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 29,548 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/21 | Expenditures | 51,805 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,512 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/25 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/22 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/26 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:56:20 AM. |