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.) |
21/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 724,733 | 10/07/2018 | FFC/2018-19/P/5 | Expenditures | 39,500 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/7 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/8 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/10 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/11 | Expenditures | 101,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:38:45 AM. |