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.) |
01/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 501,610 | 01/12/2018 | FFC/2018-19/P/61 | Expenditures | 4,928 | 01/12/2018 | FFC/2018-19/C/8 | 120,557 | ||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/62 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/63 | Expenditures | 5,152 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/64 | Expenditures | 51,327 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/65 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/66 | Expenditures | 4,008 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/67 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/68 | Expenditures | 24,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:38 AM. |