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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 577,227 | 21/07/2018 | FFC/2018-19/P/11 | Expenditures | 17,640 | 20/07/2018 | FFC/2018-19/C/4 | 455,862 | ||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/13 | Expenditures | 53,910 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/19 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/20 | Expenditures | 73,710 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/21 | Expenditures | 85,502 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/9 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/14 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/22 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:25 PM. |