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 | 4,381 | 01/05/2018 | FFC/2018-19/P/80 | Expenditures | 9,000 | 01/05/2018 | FFC/2018-19/C/1 | 45,000 | ||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/86 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/81 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/1 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/2 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/3 | Expenditures | 16,515 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/82 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:32 PM. |