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.) |
20/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 1,680 | 19/12/2018 | FFC/2018-19/P/1 | Expenditures | 18,800 | |||||||
20/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 41,787 | 19/12/2018 | FFC/2018-19/P/2 | Expenditures | 14,100 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/30 | Expenditures | 40,957 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/32 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/5 | Expenditures | 54,104 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/29 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/6 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:47 PM. |