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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 261,640 | 03/07/2018 | FFC/2018-19/P/8 | Expenditures | 112,112 | 16/07/2018 | FFC/2018-19/C/1 | 19,950 | ||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 52,920 | 21/07/2018 | FFC/2018-19/C/2 | 9,975 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/10 | Expenditures | 29,925 | 24/07/2018 | FFC/2018-19/C/3 | 19,950 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/12 | Expenditures | 39,900 | 24/07/2018 | FFC/2018-19/C/4 | 19,950 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/11 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/13 | Expenditures | 82,320 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/14 | Expenditures | 35,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:24 AM. |