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.) |
27/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 428,587 | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 3,967 | |||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/15 | Expenditures | 21,913 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/16 | Expenditures | 73,464 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/17 | Expenditures | 62,964 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/18 | Expenditures | 83,405 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/23 | Expenditures | 23,730 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/20 | Expenditures | 7,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:39 PM. |