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/2 | Direct Receipts | 305,404 | 10/07/2018 | FFC/2018-19/P/28 | Expenditures | 7,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 146,000 | 16/07/2018 | FFC/2018-19/P/9 | Expenditures | 16,075 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/27 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/10 | Expenditures | 29,236 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/5 | Expenditures | 13,102 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/8 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 29,969 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:11:07 PM. |