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 | 7,557 | 01/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/10 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/11 | Expenditures | 13,386 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 13,386 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/7 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/77 | Expenditures | 13,386 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/12 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 29,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:27:01 AM. |