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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 709,751 | 09/07/2018 | FFC/2018-19/P/26 | Expenditures | 19,975 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/12 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/16 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/31 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/17 | Expenditures | 94,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:42 AM. |