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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 915,871 | 13/08/2018 | FFC/2018-19/P/7 | Expenditures | 21,832 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/8 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/18 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/20 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/21 | Expenditures | 95,265 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/22 | Expenditures | 35,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:16 PM. |