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/4 | Direct Receipts | 246,207 | 23/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 18,500 | 23/07/2018 | 4THSFC/2018-19/C/2 | 31,750 | ||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 13,250 | 23/07/2018 | FFC/2018-19/C/2 | 192,430 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/23 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/24 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/12 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/13 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:15 AM. |