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 | 266,010 | 23/07/2018 | FFC/2018-19/P/21 | Expenditures | 4,000 | 23/07/2018 | FFC/2018-19/C/4 | 86,140 | ||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/18 | Expenditures | 52,023 | 28/07/2018 | 4THSFC/2018-19/C/3 | 12,425 | |||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,425 | 28/07/2018 | FFC/2018-19/C/2 | 100,331 | |||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/10 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/22 | Expenditures | 26,617 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/9 | Expenditures | 50,421 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:14:31 AM. |