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.) |
01/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 254,265 | 02/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,000 | |||||||
31/05/2018 | FFC/2018-19/R/4 | Direct Receipts | 18,633 | 05/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/3 | Expenditures | 58,922 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/4 | Expenditures | 62,346 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/5 | Expenditures | 61,065 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/6 | Expenditures | 139,907 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/7 | Expenditures | 130,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:33 PM. |