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/3 | Direct Receipts | 944,632 | 18/07/2018 | FFC/2018-19/P/22 | Expenditures | 127,000 | |||||||
23/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,826 | 18/07/2018 | FFC/2018-19/P/23 | Expenditures | 45,000 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/26 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/27 | Expenditures | 130,777 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/28 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/29 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:26 AM. |