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.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 325,392 | 07/07/2018 | FFC/2018-19/P/10 | Expenditures | 23,341 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/12 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/13 | Expenditures | 3,791 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/14 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/15 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/16 | Expenditures | 23,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:21 AM. |