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 | 596,060 | 04/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | 21/07/2018 | FFC/2018-19/C/3 | 16,975 | ||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,850 | 21/07/2018 | FFC/2018-19/C/4 | 16,975 | |||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 40,634 | 31/07/2018 | FFC/2018-19/C/5 | 10,500 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/10 | Expenditures | 33,950 | 31/07/2018 | FFC/2018-19/C/6 | 10,500 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/11 | Expenditures | 131,506 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/12 | Expenditures | 198,900 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:37:21 AM. |