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.) |
12/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 412,458 | 12/07/2018 | FFC/2018-19/P/14 | Expenditures | 47,775 | 12/07/2018 | FFC/2018-19/C/9 | 332,859 | ||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/15 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/17 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/18 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/16 | Expenditures | 101,600 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/19 | Expenditures | 67,734 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:21 PM. |