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 | 5,710 | 04/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/16 | Expenditures | 22,630 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/17 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/18 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/19 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/20 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/21 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/22 | Expenditures | 71,820 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/23 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/24 | Expenditures | 68,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:13:25 AM. |