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 | 8,269 | 01/05/2018 | FFC/2018-19/P/35 | Expenditures | 8,010 | 01/05/2018 | FFC/2018-19/C/14 | 8,010 | ||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/36 | Expenditures | 13,248 | 04/05/2018 | FFC/2018-19/C/15 | 8,010 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/37 | Expenditures | 26,851 | 08/05/2018 | FFC/2018-19/C/4 | 3,000 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/38 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/39 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:17:02 PM. |