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.) |
20/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,175,291 | 19/06/2018 | FFC/2018-19/P/13 | Expenditures | 17,500 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/17 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/9 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/45 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/06/2018 | 4THSFC/2018-19/P/23 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/10 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/14 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/18 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:53 AM. |