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.) |
13/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,897 | 03/08/2018 | FFC/2018-19/P/18 | Expenditures | 200,000 | |||||||
27/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 10,849 | 03/08/2018 | FFC/2018-19/P/19 | Expenditures | 33,000 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/23 | Expenditures | 92,200 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/24 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/25 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/26 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:51 AM. |