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.) |
16/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 219,210 | 10/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18 | 13/07/2018 | FFC/2018-19/C/5 | 34,468 | ||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | 18/07/2018 | FFC/2018-19/C/6 | 29,810 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/26 | Expenditures | 11,395 | 26/07/2018 | FFC/2018-19/C/7 | 14,000 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/27 | Expenditures | 20,099 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/30 | Expenditures | 2,369 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/32 | Expenditures | 19,916 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/36 | Expenditures | 9,894 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/31 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:55:32 AM. |