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 | 3,520 | 01/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 12,635 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/3 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/10 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/7 | Expenditures | 13,703 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/8 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/9 | Expenditures | 6,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:46 AM. |