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 | 315,177 | 24/07/2018 | FFC/2018-19/P/13 | Expenditures | 159,472 | |||||||
20/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 50,966 | 24/07/2018 | FFC/2018-19/P/14 | Expenditures | 2,722 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/2 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/16 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/3 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,044 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/17 | Expenditures | 4,874 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/18 | Expenditures | 9,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:31 AM. |