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 | 504,142 | 04/07/2018 | FFC/2018-19/P/13 | Expenditures | 2,887 | |||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/4 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,944 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/45 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/35 | Expenditures | 32,138 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:48 AM. |