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 | 11,746 | 22/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,145 | 21/05/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 19,145 | 22/05/2018 | 4THSFC/2018-19/C/2 | 9,145 | |||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 174 | 22/05/2018 | 4THSFC/2018-19/C/3 | 5,000 | |||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 46,510 | 22/05/2018 | FFC/2018-19/C/3 | 9,145 | |||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/5 | Expenditures | 46,510 | ||||||||||
Direct Receipts | 24/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 35,453 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/6 | Expenditures | 35,453 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/8 | Expenditures | 86,715 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/9 | Expenditures | 61,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:44 PM. |