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 | 384,756 | 13/07/2018 | FFC/2018-19/P/83 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/84 | Expenditures | 17,305 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/80 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/75 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/79 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/78 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:24 AM. |