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 | 8,537 | 02/05/2018 | FFC/2018-19/P/54 | Expenditures | 5,175 | 02/05/2018 | FFC/2018-19/C/1 | 5,175 | ||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/56 | Expenditures | 16,703 | 14/05/2018 | FFC/2018-19/C/2 | 3,200 | |||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 80 | 18/05/2018 | FFC/2018-19/C/3 | 3,200 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/55 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/57 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:21:41 AM. |