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.) |
07/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 521,599 | 01/08/2018 | FFC/2018-19/P/7 | Expenditures | 7,700 | |||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/8 | Expenditures | 96,111 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/16 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/10 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/11 | Expenditures | 20,254 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/13 | Expenditures | 66,165 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/14 | Expenditures | 71,176 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/15 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:27 AM. |