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.) |
11/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,876 | 09/07/2018 | FFC/2018-19/P/10 | Expenditures | 12,500 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/11 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/2 | Expenditures | 72,760 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/4 | Expenditures | 92,700 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/6 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/8 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/9 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/12 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:27:09 PM. |