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.) |
24/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 803,026 | 01/08/2018 | FFC/2018-19/P/57 | Expenditures | 63,000 | 24/08/2018 | FFC/2018-19/C/2 | 803,026 | ||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/58 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/59 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/60 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/62 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/63 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/64 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/65 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/67 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:01 PM. |