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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 383,701 | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 3,262 | 24/08/2018 | FFC/2018-19/C/3 | 28,160 | ||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/17 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 47,480 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/20 | Expenditures | 20,393 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/5 | Expenditures | 175,691 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/12 | Expenditures | 82,700 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/4 | Expenditures | 26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:44:19 AM. |