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.) |
18/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 350 | 02/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,500 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 163,300 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/42 | Expenditures | 156,310 | ||||||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 53,795 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/30 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/31 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:38 PM. |