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.) |
01/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 28,814 | 01/11/2018 | FFC/2018-19/P/25 | Expenditures | 248,086 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/20 | Expenditures | 337,810 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 155,046 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/3 | Expenditures | 138,500 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/21 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 153,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:56:37 PM. |