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 | 4THSFC/2018-19/R/1 | Direct Receipts | 15,111 | 02/05/2018 | FFC/2018-19/P/10 | Expenditures | 6,279 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/11 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/17 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/18 | Expenditures | 11,138 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/33 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/9 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:08 PM. |