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/2 | Direct Receipts | 17,155 | 24/05/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | 24/05/2018 | FFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | 24/05/2018 | FFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | 24/05/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Direct Receipts | Expenditures | 24/05/2018 | FFC/2018-19/C/4 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 24/05/2018 | FFC/2018-19/C/5 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 24/05/2018 | FFC/2018-19/C/6 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 25/05/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 25/05/2018 | 4THSFC/2018-19/C/2 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 25/05/2018 | 4THSFC/2018-19/C/3 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:16 PM. |