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 | 8,823 | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 13,200 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/14 | Expenditures | 64,780 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/15 | Expenditures | 67,199 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/16 | Expenditures | 66,711 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/66 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:27 PM. |