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/3 | Direct Receipts | 539,024 | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 2,171 | 03/07/2018 | FFC/2018-19/C/2 | 10,000 | ||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/7 | Expenditures | 20,348 | 09/07/2018 | FFC/2018-19/C/3 | 10,000 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 189,736 | 10/07/2018 | FFC/2018-19/C/4 | 1,500 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/10 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/11 | Expenditures | 39,591 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/12 | Expenditures | 157,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:01 AM. |