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.) |
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 389,153 | 05/07/2018 | FFC/2018-19/P/46 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/47 | Expenditures | 7,963 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/48 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:14 AM. |