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 | 380,836 | 03/07/2018 | FFC/2018-19/P/2 | Expenditures | 48,200 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/5 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/6 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/7 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/21 | Expenditures | 115,050 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/22 | Expenditures | 161,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:31 PM. |