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.) |
04/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 11,000 | 10/12/2018 | FFC/2018-19/P/7 | Expenditures | 90,450 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/11 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/8 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/14 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/15 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/12 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/16 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/9 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/17 | Expenditures | 61,225 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/18 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:47 AM. |