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 | 226,141 | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | 16/07/2018 | 4THSFC/2018-19/C/2 | 4 | ||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/31 | Expenditures | 29,580 | 30/07/2018 | FFC/2018-19/C/7 | 15,000 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/32 | Expenditures | 45,000 | 30/07/2018 | FFC/2018-19/C/8 | 15,000 | |||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/15 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/33 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/6 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/34 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:43:06 AM. |