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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 788,390 | 02/07/2018 | FFC/2018-19/P/15 | Expenditures | 276,878 | 05/07/2018 | FFC/2018-19/C/2 | 61,125 | ||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/19 | Expenditures | 8,725 | 16/07/2018 | FFC/2018-19/C/3 | 40,625 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/20 | Expenditures | 20,271 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/21 | Expenditures | 106,167 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/16 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/22 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/18 | Expenditures | 47,450 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/24 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:40 AM. |