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.) |
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 26,802.2 | 01/06/2018 | FFC/2018-19/P/11 | Expenditures | 250,000 | |||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/13 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/14 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/17 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/18 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:44:58 AM. |