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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 911,367 | 21/07/2018 | FFC/2018-19/P/111 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/88 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/100 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/101 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/102 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/114 | Expenditures | 30,630 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/115 | Expenditures | 26,330 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/99 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/90 | Expenditures | 37,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:39 AM. |