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/5 | Direct Receipts | 6,869 | 01/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/78 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/79 | Expenditures | 41,191 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/35 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/38 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/41 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/29 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/32 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:16:22 PM. |