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 | 674,532 | 25/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | 25/07/2018 | 4THSFC/2018-19/C/5 | 35,500 | ||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | 26/07/2018 | FFC/2018-19/C/10 | 41,300 | |||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/12 | Expenditures | 29,646 | 26/07/2018 | FFC/2018-19/C/11 | 34,300 | |||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/15 | Expenditures | 29,646 | 26/07/2018 | FFC/2018-19/C/12 | 27,475 | |||||||
Direct Receipts | Expenditures | 28/07/2018 | FFC/2018-19/C/8 | 21,700 | ||||||||||
Direct Receipts | Expenditures | 28/07/2018 | FFC/2018-19/C/9 | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:20:13 PM. |