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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 850,349 | 04/07/2018 | FFC/2018-19/P/2 | Expenditures | 236,950 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 169,250 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/4 | Expenditures | 243,720 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/8 | Expenditures | 93,043 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 44,680 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:41:24 PM. |