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.) |
04/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 15,716 | 12/12/2018 | FFC/2018-19/P/55 | Expenditures | 25,000 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/58 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/14 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/56 | Expenditures | 32,732 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/59 | Expenditures | 58,353 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/60 | Expenditures | 54,770 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/57 | Expenditures | 8,888 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/61 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:04 PM. |