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.) |
03/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 277,048 | 14/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/2 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/5 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/6 | Expenditures | 30,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:57:32 AM. |