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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 590,536 | 06/08/2018 | FFC/2018-19/P/21 | Expenditures | 30,600 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/23 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/39 | Expenditures | 52,552 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/40 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/24 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/25 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/28 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:33 AM. |