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 | 4,832 | 07/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 55,000 | |||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/11 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/12 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/8 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:10 AM. |