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 | 5,624 | 11/05/2018 | FFC/2018-19/P/13 | Expenditures | 13,500 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/5 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/3 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:26 PM. |