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 | 531,956 | 09/07/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 265 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/37 | Expenditures | 14,318 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/38 | Expenditures | 4,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:16 AM. |