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.) |
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 769,119 | 18/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,200 | 25/07/2018 | FFC/2018-19/C/1 | 1,225 | ||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,690 | 25/07/2018 | FFC/2018-19/C/2 | 2,275 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/2 | Expenditures | 840 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/3 | Expenditures | 20,355 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:33:01 AM. |