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/3 | Direct Receipts | 50,632 | 04/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,400 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/3 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/10 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/11 | Expenditures | 211,147 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/14 | Expenditures | 27,875 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/2 | Expenditures | 83,256 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/7 | Expenditures | 166,840 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/15 | Expenditures | 8,689 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/16 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:43 PM. |