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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 260,662 | 04/07/2018 | FFC/2018-19/P/39 | Expenditures | 13,230 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/40 | Expenditures | 64,064 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/44 | Expenditures | 4,296 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/45 | Expenditures | 39,434 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/46 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/49 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/50 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/51 | Expenditures | 2,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:17:19 AM. |