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 | 4THSFC/2018-19/R/1 | Direct Receipts | 2,688 | 02/05/2018 | FFC/2018-19/P/12 | Expenditures | 70,986 | 04/05/2018 | FFC/2018-19/C/8 | 12,650 | ||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/13 | Expenditures | 12,650 | 17/05/2018 | 4THSFC/2018-19/C/1 | 64,887 | |||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 64,887 | 17/05/2018 | 4THSFC/2018-19/C/2 | 64,887 | |||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 64,887 | 17/05/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | 29/05/2018 | FFC/2018-19/C/10 | 66,472 | |||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/15 | Expenditures | 66,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:10 AM. |