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/5 | Direct Receipts | 800 | 21/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,900 | |||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 350 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/10 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/24 | Expenditures | 36,650 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/25 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/26 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/27 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/29 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/31 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/2 | Expenditures | 37,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:15:34 PM. |