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.) |
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 522,328 | 09/07/2018 | FFC/2018-19/P/16 | Expenditures | 11,000 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/17 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/19 | Expenditures | 26,170 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/20 | Expenditures | 32,067 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:35:36 AM. |