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.) |
07/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 915,681 | 10/08/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | |||||||
31/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 13,246 | 13/08/2018 | FFC/2018-19/P/18 | Expenditures | 30,800 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/19 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/23 | Expenditures | 38,292 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/24 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/25 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:56 PM. |