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.) |
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,249,007 | 04/07/2018 | FFC/2018-19/P/14 | Expenditures | 2,600 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/6 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/26 | Expenditures | 90,455 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/7 | Expenditures | 61,655 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/69 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/70 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/28 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:31 PM. |