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.) |
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 767,209 | 16/07/2018 | FFC/2018-19/P/13 | Expenditures | 45,675 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/4 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/5 | Expenditures | 118,398 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/10 | Expenditures | 171,820 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/12 | Expenditures | 85,067 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/14 | Expenditures | 125,092 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/7 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/8 | Expenditures | 174,205 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/9 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/11 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:41 AM. |