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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 315,200 | 10/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 9,250 | 16/07/2018 | FFC/2018-19/C/1 | 29,062 | ||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,700 | 20/07/2018 | FFC/2018-19/C/2 | 68,439 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/2 | Expenditures | 29,062 | 22/07/2018 | FFC/2018-19/C/3 | 53,988 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 87,047 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/6 | Expenditures | 90,244 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/7 | Expenditures | 196,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:03 AM. |