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.) |
03/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 495,091 | 04/07/2018 | FFC/2018-19/P/36 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/38 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/40 | Expenditures | 72,096 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/41 | Expenditures | 6,266 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/42 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/43 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/44 | Expenditures | 35,622 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/45 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:17:02 AM. |