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.) |
17/07/2018 | FFC/2018-19/R/13 | Direct Receipts | 457,146 | 05/07/2018 | FFC/2018-19/P/1 | Expenditures | 28,200 | |||||||
31/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 73,923 | 06/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 6,112 | 07/07/2018 | FFC/2018-19/P/2 | Expenditures | 104,448 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 33,074 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/41 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/6 | Expenditures | 88,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:54:48 PM. |