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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 360,964 | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 5,400 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/10 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/9 | Expenditures | 18,888 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/11 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/12 | Expenditures | 163,120 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/13 | Expenditures | 17,016 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/15 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/3 | Expenditures | 29,696 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/5 | Expenditures | 133,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:46 AM. |