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 | 620,715 | 03/08/2018 | FFC/2018-19/P/54 | Expenditures | 2,400 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/55 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/20 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,654 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/21 | Expenditures | 22,732 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/57 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/58 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:30:05 AM. |