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 | 508,434 | 04/07/2018 | FFC/2018-19/P/29 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/24 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,864 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,143 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/27 | Expenditures | 10,017 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/30 | Expenditures | 32,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:20 PM. |