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 | 602,475 | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 5,385 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/11 | Expenditures | 4,636 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/12 | Expenditures | 41,353 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/14 | Expenditures | 16,095 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/15 | Expenditures | 13,299 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/13 | Expenditures | 100,550 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/16 | Expenditures | 72,988 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:44:59 PM. |