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 | 3,589 | 19/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/1 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/2 | Expenditures | 39,980 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/12 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/13 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:20 AM. |