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 | 679,204 | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 3,600 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/20 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/21 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/4 | Expenditures | 19,359 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/23 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/24 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:21 AM. |