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.) |
27/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 533,705 | 04/07/2018 | FFC/2018-19/P/1 | Expenditures | 104,974 | 13/07/2018 | FFC/2018-19/C/2 | 60,000 | ||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/11 | Expenditures | 93,847 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/15 | Expenditures | 73,864 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/6 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/10 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:28 AM. |