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 | 502,170 | 02/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,500 | 12/07/2018 | 4THSFC/2018-19/C/1 | 20,000 | ||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 123,800 | 30/07/2018 | FFC/2018-19/C/1 | 20,000 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/3 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 146,950 | ||||||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/6 | Expenditures | 103,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:54 PM. |