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 | 525,987 | 08/08/2018 | FFC/2018-19/P/16 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/32 | Expenditures | 107,393 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 45,725 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/17 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/21 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/12 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/2 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:30:14 AM. |