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/5 | Direct Receipts | 473,167 | 21/07/2018 | FFC/2018-19/P/1 | Expenditures | 115,900 | 20/07/2018 | FFC/2018-19/C/1 | 169,400 | ||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/2 | Expenditures | 26,600 | 21/07/2018 | FFC/2018-19/C/3 | 16,276 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/3 | Expenditures | 22,100 | 21/07/2018 | FFC/2018-19/C/4 | 90,000 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/4 | Expenditures | 10,400 | 23/07/2018 | FFC/2018-19/C/2 | 120,500 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/5 | Expenditures | 169,400 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/6 | Expenditures | 120,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:29 AM. |