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.) |
21/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 520,605 | 05/07/2018 | FFC/2018-19/P/13 | Expenditures | 11,520 | 05/07/2018 | FFC/2018-19/C/5 | 22,080 | ||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/7 | Expenditures | 10,560 | 06/07/2018 | FFC/2018-19/C/6 | 286,354 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/12 | Expenditures | 151,229 | 19/07/2018 | FFC/2018-19/C/7 | 36,810 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/6 | Expenditures | 135,125 | 21/07/2018 | FFC/2018-19/C/8 | 317,427 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/21 | Expenditures | 22,410 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/14 | Expenditures | 175,470 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/20 | Expenditures | 141,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:46 PM. |