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.) |
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 16,598 | 06/07/2018 | FFC/2018-19/P/13 | Expenditures | 15,750 | |||||||
24/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 506,134 | 06/07/2018 | FFC/2018-19/P/14 | Expenditures | 52,075 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/15 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/29 | Expenditures | 128,625 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/30 | Expenditures | 56,569 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/9 | Expenditures | 21,944 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/27 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/31 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/28 | Expenditures | 44,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:39:46 AM. |