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 | 300,406 | 03/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 50,480 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/18 | Expenditures | 16,794 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/19 | Expenditures | 29,840 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/21 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 19/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/22 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:42:33 PM. |