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 | 4,880 | 02/05/2018 | FFC/2018-19/P/54 | Expenditures | 4,600 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/11 | Expenditures | 22,407 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/12 | Expenditures | 25,068 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/13 | Expenditures | 99,456 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/14 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/19 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/31 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/5 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/1 | Expenditures | 10,642 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/2 | Expenditures | 38,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:34 PM. |