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.) |
15/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 659,724 | 05/10/2018 | FFC/2018-19/P/29 | Expenditures | 33,250 | 05/10/2018 | FFC/2018-19/C/9 | 33,250 | ||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/30 | Expenditures | 48,144 | 15/10/2018 | FFC/2018-19/C/12 | 14,027 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/31 | Expenditures | 98,402 | 15/10/2018 | FFC/2018-19/C/8 | 32,087 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/32 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/33 | Expenditures | 19,344 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/35 | Expenditures | 14,027 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/39 | Expenditures | 148,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:15:54 AM. |