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/3 | Direct Receipts | 371,091 | 18/07/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/20 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/21 | Expenditures | 26,096 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/22 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,487 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 52,163 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/23 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/24 | Expenditures | 4,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:29:21 PM. |