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 | 3,315 | 09/05/2018 | FFC/2018-19/P/40 | Expenditures | 10,048 | 10/05/2018 | FFC/2018-19/C/2 | 4,725 | ||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/41 | Expenditures | 8,705 | 10/05/2018 | FFC/2018-19/C/26 | 4,900 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/20 | Expenditures | 4,725 | 11/05/2018 | FFC/2018-19/C/22 | 3,604 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/21 | Expenditures | 4,900 | 18/05/2018 | FFC/2018-19/C/4 | 4,900 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/42 | Expenditures | 3,604 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/22 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/24 | Expenditures | 14,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:44 PM. |