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 | 10,097 | 01/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 840 | 15/05/2018 | 4THSFC/2018-19/C/1 | 6,500 | ||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,158 | 20/05/2018 | FFC/2018-19/C/2 | 21,000 | |||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/1 | Expenditures | 29,450 | 30/05/2018 | 4THSFC/2018-19/C/2 | 6,500 | |||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 13,380 | 30/05/2018 | FFC/2018-19/C/3 | 21,000 | |||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/3 | Expenditures | 29,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:20 AM. |