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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 522,984 | 31/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18 | 21/07/2018 | FFC/2018-19/C/16 | 21,000 | ||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/19 | Expenditures | 22,876 | 23/07/2018 | FFC/2018-19/C/17 | 7,000 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/20 | Expenditures | 38,706 | 23/07/2018 | FFC/2018-19/C/18 | 30,000 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/4 | Expenditures | 64,400 | 23/07/2018 | FFC/2018-19/C/19 | 4,000 | |||||||
Direct Receipts | Expenditures | 24/07/2018 | 4THSFC/2018-19/C/1 | 18 | ||||||||||
Direct Receipts | Expenditures | 24/07/2018 | FFC/2018-19/C/20 | 30,000 | ||||||||||
Direct Receipts | Expenditures | 24/07/2018 | FFC/2018-19/C/22 | 3,982 | ||||||||||
Direct Receipts | Expenditures | 31/07/2018 | FFC/2018-19/C/21 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:31:50 AM. |