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.) |
28/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 265,942 | 05/07/2018 | FFC/2018-19/P/1 | Expenditures | 38,567 | |||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/3 | Expenditures | 67,704 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/4 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/5 | Expenditures | 26,610 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/6 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/7 | Expenditures | 27,652 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/2 | Expenditures | 18,390 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/3 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:41:02 AM. |