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/6 | Direct Receipts | 1,632 | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 76,719 | 08/05/2018 | FFC/2018-19/C/1 | 30,000 | ||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/5 | Expenditures | 220,426 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 840 | ||||||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:38:26 AM. |