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.) |
18/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 299,645 | 13/12/2018 | FFC/2018-19/P/17 | Expenditures | 4,030 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/18 | Expenditures | 28,904 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/19 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/20 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/22 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/23 | Expenditures | 15,917 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/25 | Expenditures | 39,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:33 AM. |