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/3 | Direct Receipts | 176,223 | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 85,260 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 55,143 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 19,593 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/18 | Expenditures | 27,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:07 AM. |