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 | 222,110 | 02/07/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | 05/07/2018 | FFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/17 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/20 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/21 | Expenditures | 27,860 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/22 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:06 PM. |