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.) |
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 670,006 | 02/07/2018 | FFC/2018-19/P/19 | Expenditures | 22,933 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/20 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/21 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/1 | Expenditures | 70,980 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/2 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:03 PM. |