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.) |
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 854,624 | 11/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 18,200 | 04/07/2018 | 4THSFC/2018-19/C/1 | 51,975 | ||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/8 | Expenditures | 2,100 | 20/07/2018 | FFC/2018-19/C/1 | 100,140 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/11 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/7 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/12 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/9 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/10 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/13 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:55:37 PM. |