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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 728,371 | 11/07/2018 | FFC/2018-19/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/21 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/22 | Expenditures | 12,142 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/23 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/24 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/25 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/26 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/82 | Expenditures | 27,472 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/83 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:32:44 AM. |