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.) |
03/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 390,666 | 20/07/2018 | FFC/2018-19/P/14 | Expenditures | 4,400 | 20/07/2018 | FFC/2018-19/C/2 | 14,400 | ||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/15 | Expenditures | 14,400 | 20/07/2018 | FFC/2018-19/C/3 | 14,400 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/18 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/19 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/20 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/21 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/22 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/16 | Expenditures | 270,668 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:09 PM. |