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/2 | Direct Receipts | 376,047 | 25/07/2018 | FFC/2018-19/P/1 | Expenditures | 27,914 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/2 | Expenditures | 27,914 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/24 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/25 | Expenditures | 27,914 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/3 | Expenditures | 27,914 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 27,914 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/7 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/23 | Expenditures | 4,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:00 PM. |