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 | FFC/2018-19/R/2 | Direct Receipts | 6,011 | 09/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/31 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/5 | Expenditures | 32,625 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/6 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/28 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/29 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/7 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/8 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:01 AM. |