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 | 877,400 | 06/07/2018 | FFC/2018-19/P/22 | Expenditures | 19,500 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/23 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/24 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/25 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/26 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/27 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/28 | Expenditures | 1,251 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/29 | Expenditures | 19,977 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/30 | Expenditures | 18,678 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/31 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/32 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:18 PM. |