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.) |
27/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,155,600 | 18/12/2018 | FFC/2018-19/P/41 | Expenditures | 83,568 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/53 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/2 | Expenditures | 81,228 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/34 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/50 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/51 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 34,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:21 PM. |