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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 556,749 | 07/08/2018 | FFC/2018-19/P/34 | Expenditures | 37,800 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/35 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/3 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/5 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/36 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/17 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/48 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:08 PM. |