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.) |
07/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 86,808 | 11/05/2018 | FFC/2018-19/P/6 | Expenditures | 33,000 | 07/05/2018 | FFC/2018-19/C/4 | 20,000 | ||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/7 | Expenditures | 7,000 | 11/05/2018 | FFC/2018-19/C/5 | 20,000 | |||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | 18/05/2018 | 4THSFC/2018-19/C/4 | 20,000 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/10 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/11 | Expenditures | 19,348 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:46:37 AM. |