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.) |
11/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 753,388 | 04/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 19,805 | |||||||
Direct Receipts | 04/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/1 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/11 | Expenditures | 14,664 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/12 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/65 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:37 AM. |