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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 534,181 | 05/07/2018 | FFC/2018-19/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/25 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/26 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/19 | Expenditures | 18 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/27 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/28 | Expenditures | 54,022 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/29 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/30 | Expenditures | 4,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:27 PM. |