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.) |
29/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 739,063 | 01/08/2018 | FFC/2018-19/P/41 | Expenditures | 8,400 | |||||||
29/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,600 | 01/08/2018 | FFC/2018-19/P/42 | Expenditures | 6,720 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/43 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/44 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/47 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/48 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/49 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/50 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/51 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/52 | Expenditures | 34,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:52 AM. |