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.) |
29/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 130,225 | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 265.5 | 10/08/2018 | FFC/2018-19/C/1 | 104,300 | ||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/2 | Expenditures | 177 | 10/08/2018 | FFC/2018-19/C/2 | 75,000 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/3 | Expenditures | 177 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 104,300 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/7 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/8 | Expenditures | 76,960 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/9 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:15 PM. |