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 | 4,200 | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 5,360 | |||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,338 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,338 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,796 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/3 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/6 | Expenditures | 10,503 | ||||||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 65 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/31 | Expenditures | 10,575 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:10 PM. |