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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,702,348 | 25/07/2018 | FFC/2018-19/P/49 | Expenditures | 14,000 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/40 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/26 | Expenditures | 75,700 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/44 | Expenditures | 338,734 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/45 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:13 AM. |