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.) |
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 500,250 | 26/07/2018 | FFC/2018-19/P/19 | Expenditures | 28,741 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/20 | Expenditures | 20,170 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/21 | Expenditures | 95,833 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/22 | Expenditures | 35,320 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/23 | Expenditures | 13,507 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/24 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/25 | Expenditures | 65,165 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/26 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/27 | Expenditures | 37,717 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/28 | Expenditures | 35,670 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/29 | Expenditures | 179,314 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/30 | Expenditures | 52,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:16 PM. |