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.) |
19/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 12,000 | 11/12/2018 | FFC/2018-19/P/1 | Expenditures | 162,508 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/2 | Expenditures | 142,497 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/3 | Expenditures | 215,600 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/4 | Expenditures | 126,139 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/5 | Expenditures | 192,519 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/7 | Expenditures | 111,872 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/8 | Expenditures | 56,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:38:30 AM. |