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.) |
19/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,335,297 | 20/09/2018 | FFC/2018-19/P/20 | Expenditures | 196,250 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/21 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/40 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:32 PM. |