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/3 | Direct Receipts | 1,732,420 | 05/07/2018 | FFC/2018-19/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/65 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/67 | Expenditures | 32,568 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/76 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/77 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/78 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:46:27 AM. |