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.) |
09/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 231,888 | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 40,160 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 23,233 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 15,759 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/17 | Expenditures | 10,265 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/19 | Expenditures | 83,944 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/21 | Expenditures | 12,314 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/3 | Expenditures | 354 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/4 | Expenditures | 10,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:22 PM. |