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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 578,831 | 07/07/2018 | FFC/2018-19/P/20 | Expenditures | 7,000 | 07/07/2018 | FFC/2018-19/C/7 | 7,000 | ||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/4 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/21 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:12:39 AM. |