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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 619,415 | 04/08/2018 | FFC/2018-19/P/29 | Expenditures | 52,480 | 04/08/2018 | FFC/2018-19/C/13 | 20,000 | ||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/30 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/31 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/32 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/34 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/35 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/22 | Expenditures | 188,835 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/36 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/37 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:56:01 PM. |