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/2 | Direct Receipts | 314,709 | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 51,000 | 10/07/2018 | FFC/2018-19/C/2 | 140,600 | ||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/21 | Expenditures | 18 | 11/07/2018 | 4THSFC/2018-19/C/3 | 24,268 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/5 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/6 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/7 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 28/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:49 AM. |