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 | 405,620 | 03/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | 30/07/2018 | 4THSFC/2018-19/C/2 | 5,000 | ||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/4 | Expenditures | 94,600 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 50 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/6 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:07 AM. |