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.) |
24/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 864,753 | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 42,000 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/4 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/10 | Expenditures | 45,208 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/6 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/7 | Expenditures | 56,973 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/9 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/11 | Expenditures | 59,727 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/12 | Expenditures | 99,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:25:19 AM. |