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/3 | Direct Receipts | 339,574 | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/12 | Expenditures | 32,908 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/13 | Expenditures | 58,604 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/15 | Expenditures | 22,267 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/17 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:25 PM. |