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 | 2,279 | 15/05/2018 | FFC/2018-19/P/5 | Expenditures | 8,512 | |||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/7 | Expenditures | 17,024 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/12 | Expenditures | 59 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 13,975 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/10 | Expenditures | 21,475 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/13 | Expenditures | 18,875 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/15 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/14 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/16 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/17 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:05 PM. |