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 | FFC/2018-19/R/2 | Direct Receipts | 50,032 | 01/05/2018 | FFC/2018-19/P/7 | Expenditures | 47,250 | |||||||
Direct Receipts | 08/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/6 | Expenditures | 64,925 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/19 | Expenditures | 8,686 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/10 | Expenditures | 16,115 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/8 | Expenditures | 104,391 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/9 | Expenditures | 65,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:44 AM. |