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 | 991 | 02/05/2018 | FFC/2018-19/P/5 | Expenditures | 15,660 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/13 | Expenditures | 49,424 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/15 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/14 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/16 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/7 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/12 | Expenditures | 15,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:24 PM. |