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.) |
23/11/2018 | FFC/2018-19/R/14 | Direct Receipts | 457,665 | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 38,112 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 33,444 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/18 | Expenditures | 81,750 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/20 | Expenditures | 29,534 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/21 | Expenditures | 31,763 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/22 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:47 AM. |