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/2 | Direct Receipts | 332,915 | 07/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,643 | 19/07/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/1 | Expenditures | 42,738 | 24/07/2018 | 4THSFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 30,634 | 25/07/2018 | 4THSFC/2018-19/C/3 | 5,000 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | 31/07/2018 | FFC/2018-19/C/2 | 5,000 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/2 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/3 | Expenditures | 14,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:55:01 PM. |