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.) |
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,429 | 23/08/2018 | FFC/2018-19/P/20 | Expenditures | 79,630 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/21 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/23 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/25 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/26 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/27 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/28 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/29 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/30 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/31 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/32 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/24 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:24 AM. |