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.) |
16/07/2018 | FFC/2018-19/R/7 | Direct Receipts | 60,000 | 07/07/2018 | FFC/2018-19/P/31 | Expenditures | 14,000 | |||||||
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 937,565 | 17/07/2018 | FFC/2018-19/P/19 | Expenditures | 236,964 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/22 | Expenditures | 164,050 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/23 | Expenditures | 152,586 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/20 | Expenditures | 103,880 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/24 | Expenditures | 242,281 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/6 | Expenditures | 126,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:29:05 AM. |