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/4 | Direct Receipts | 4,905 | 05/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 21,885 | |||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/3 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/6 | Expenditures | 99,786 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/9 | Expenditures | 66,100 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/2 | Expenditures | 48,870 | ||||||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 47,675 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/10 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/7 | Expenditures | 64,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:31 PM. |