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 | 5,388 | 07/05/2018 | FFC/2018-19/P/66 | Expenditures | 236 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/1 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/67 | Expenditures | 200 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/68 | Expenditures | 36 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/2 | Expenditures | 55,463 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/3 | Expenditures | 91,104 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/5 | Expenditures | 84,505 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 61,922 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/50 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:15:58 AM. |