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 | 8,924 | 01/05/2018 | FFC/2018-19/P/6 | Expenditures | 152,880 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/10 | Expenditures | 91,776 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/13 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/7 | Expenditures | 13,066 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 09/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 43,908 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/1 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/2 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/3 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:47 AM. |