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.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 307,387 | 17/07/2018 | FFC/2018-19/P/16 | Expenditures | 114,836 | 10/07/2018 | FFC/2018-19/C/2 | 10,000 | ||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 18 | 20/07/2018 | FFC/2018-19/C/3 | 10,000 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/4 | Expenditures | 4,777 | 20/07/2018 | FFC/2018-19/C/4 | 10,000 | |||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,500 | 20/07/2018 | FFC/2018-19/C/5 | 1,350 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/17 | Expenditures | 44,275 | 31/07/2018 | FFC/2018-19/C/6 | 10,000 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/5 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:34 AM. |