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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 373,871 | 05/07/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/17 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/18 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/19 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/20 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/21 | Expenditures | 32,830 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:14:35 AM. |