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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 520,412 | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 31,850 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/11 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/12 | Expenditures | 83,046 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/13 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/14 | Expenditures | 38,810 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/15 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/16 | Expenditures | 47,827 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/6 | Expenditures | 59,759 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/10 | Expenditures | 64,735 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/8 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/9 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:12 PM. |