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.) |
31/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 27,988 | 06/08/2018 | FFC/2018-19/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/25 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/26 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/28 | Expenditures | 67,420 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/29 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/30 | Expenditures | 120,194 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/31 | Expenditures | 105,138 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/32 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/33 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/34 | Expenditures | 36,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:33 PM. |