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/3 | Direct Receipts | 374,503 | 10/07/2018 | FFC/2018-19/P/14 | Expenditures | 5,130 | 05/07/2018 | FFC/2018-19/C/13 | 5,000 | ||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/15 | Expenditures | 8,585 | 05/07/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,200 | 11/07/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 14,749 | 12/07/2018 | FFC/2018-19/C/16 | 5,000 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/17 | Expenditures | 15,795 | 12/07/2018 | FFC/2018-19/C/17 | 5,000 | |||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | 19/07/2018 | FFC/2018-19/C/18 | 5,000 | |||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | 19/07/2018 | FFC/2018-19/C/19 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:09 AM. |