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.) |
03/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 646,674 | 02/07/2018 | FFC/2018-19/P/18 | Expenditures | 10,200 | 18/07/2018 | FFC/2018-19/C/4 | 20,100 | ||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/15 | Expenditures | 56,916 | 20/07/2018 | FFC/2018-19/C/5 | 4,620 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/19 | Expenditures | 117,376 | 24/07/2018 | FFC/2018-19/C/6 | 20,000 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/20 | Expenditures | 16,830 | 30/07/2018 | FFC/2018-19/C/7 | 12,580 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/17 | Expenditures | 156,526 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/21 | Expenditures | 195,316 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/22 | Expenditures | 35,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:52:57 AM. |