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.) |
04/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,415 | 05/05/2018 | FFC/2018-19/P/10 | Expenditures | 4,200 | 05/05/2018 | FFC/2018-19/C/4 | 5,000 | ||||
14/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 480,661 | 05/05/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | 09/05/2018 | FFC/2018-19/C/5 | 5,000 | ||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | 10/05/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/12 | Expenditures | 14,556 | 29/05/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/15 | Expenditures | 33,072 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/16 | Expenditures | 49,608 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:40:55 AM. |