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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 416,500 | 06/07/2018 | FFC/2018-19/P/11 | Expenditures | 4,900 | |||||||
Direct Receipts | 11/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/1 | Expenditures | 17,161 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/2 | Expenditures | 17,206 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/4 | Expenditures | 22,199 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:40 AM. |