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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 650,489 | 06/07/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/48 | Expenditures | 39,128 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/18 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/26 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/27 | Expenditures | 12,770 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/46 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/49 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:01 AM. |