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.) |
10/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 18,723 | 05/07/2018 | FFC/2018-19/P/18 | Expenditures | 72,400 | |||||||
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,360,967 | 18/07/2018 | FFC/2018-19/P/19 | Expenditures | 54,000 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/43 | Expenditures | 89 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/21 | Expenditures | 329,040 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/22 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/24 | Expenditures | 76,160 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/25 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:41 AM. |