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.) |
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 782,684 | 05/07/2018 | FFC/2018-19/P/3 | Expenditures | 11,530 | |||||||
01/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 347,785 | 06/07/2018 | FFC/2018-19/P/39 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/41 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/5 | Expenditures | 176,927 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/42 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/43 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:11 PM. |