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.) |
11/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 324,561 | 11/11/2018 | FFC/2018-19/P/49 | Expenditures | 65,000 | |||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/50 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/51 | Expenditures | 54,660 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/52 | Expenditures | 10,085 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/53 | Expenditures | 10,085 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/54 | Expenditures | 26,142 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/55 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/20 | Expenditures | 5,911 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/21 | Expenditures | 24,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:03 PM. |