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.) |
09/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 49,475 | 08/05/2018 | FFC/2018-19/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/48 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/25 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/26 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/35 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/49 | Expenditures | 24,674 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/50 | Expenditures | 12,324 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/51 | Expenditures | 104,839 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/52 | Expenditures | 46,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:16 AM. |