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 | 2,944 | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 10,500 | 01/05/2018 | FFC/2018-19/C/2 | 47,550 | ||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 47,550 | 03/05/2018 | FFC/2018-19/C/3 | 14,175 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/5 | Expenditures | 11,733 | 03/05/2018 | FFC/2018-19/C/4 | 15,750 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/6 | Expenditures | 14,175 | 03/05/2018 | FFC/2018-19/C/5 | 7,500 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/7 | Expenditures | 13,093 | 14/05/2018 | FFC/2018-19/C/6 | 9,100 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/8 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/15 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/16 | Expenditures | 35,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:37 AM. |