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 | 306,162 | 05/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | 01/07/2018 | FFC/2018-19/C/6 | 10,000 | ||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/26 | Expenditures | 18,698 | 10/07/2018 | FFC/2018-19/C/7 | 10,000 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/27 | Expenditures | 10,883 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/8 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/18 | Expenditures | 4,634 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/28 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:40 AM. |