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 | 4THSFC/2018-19/R/1 | Direct Receipts | 9,874 | 01/05/2018 | FFC/2018-19/P/14 | Expenditures | 17,000 | |||||||
31/05/2018 | FFC/2018-19/R/6 | Direct Receipts | 9,874 | 07/05/2018 | FFC/2018-19/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/15 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/16 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/17 | Expenditures | 29,642 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/18 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/19 | Expenditures | 9,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:06:19 AM. |