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.) |
11/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,895 | 04/07/2018 | FFC/2018-19/P/2 | Expenditures | 26,800 | |||||||
25/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 598,100 | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 20,500 | |||||||
25/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 599,247 | 04/07/2018 | FFC/2018-19/P/5 | Expenditures | 23,500 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/4 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/8 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/10 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:45 AM. |