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.) |
25/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 24,911 | 07/12/2018 | FFC/2018-19/P/158 | Expenditures | 95,000 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/159 | Expenditures | 63,239 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/160 | Expenditures | 34,564 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/161 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/101 | Expenditures | 88,132 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/102 | Expenditures | 184,058 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/103 | Expenditures | 50,510 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/65 | Expenditures | 120,027 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/66 | Expenditures | 238,794 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/67 | Expenditures | 69,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:29:53 PM. |