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.) |
16/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 570,167 | 12/07/2018 | FFC/2018-19/P/22 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/23 | Expenditures | 4,516 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/6 | Expenditures | 137,055 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/24 | Expenditures | 68,880 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/25 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/7 | Expenditures | 149,964 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/26 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/27 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/28 | Expenditures | 65,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:15:42 AM. |