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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 281,904 | 02/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 35,685 | |||||||
Direct Receipts | 02/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,768 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/13 | Expenditures | 7,666 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/14 | Expenditures | 11,634 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 96,250 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/32 | Expenditures | 26,668 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/12 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:31 AM. |