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.) |
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,364,864 | 03/07/2018 | FFC/2018-19/P/16 | Expenditures | 7,000 | 05/07/2018 | FFC/2018-19/C/2 | 123,525 | ||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/17 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/18 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/20 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/2 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:08 PM. |