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.) |
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 31,486 | 01/06/2018 | FFC/2018-19/P/12 | Expenditures | 26,505 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/13 | Expenditures | 99,990 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 175,624 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/20 | Expenditures | 69,490 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/15 | Expenditures | 7,587 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/17 | Expenditures | 275,772 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/16 | Expenditures | 190,862 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/18 | Expenditures | 15,493 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/19 | Expenditures | 8,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:14 AM. |