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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 996,282 | 19/07/2018 | FFC/2018-19/P/14 | Expenditures | 145,525 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/17 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/19 | Expenditures | 99,129 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/21 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/13 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:49 AM. |