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 | 386,953 | 02/07/2018 | FFC/2018-19/P/13 | Expenditures | 4,300 | 16/07/2018 | 4THSFC/2018-19/C/1 | 6 | ||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/18 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/9 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/23 | Expenditures | 20,012 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/43 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/24 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/6 | Expenditures | 43,353 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:06 PM. |