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.) |
22/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 643,633 | 01/12/2018 | FFC/2018-19/P/19 | Expenditures | 53,434 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/20 | Expenditures | 90,120 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/21 | Expenditures | 136,290 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 136,290 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 65,929 | ||||||||||
Direct Receipts | 22/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 65,929 | ||||||||||
Direct Receipts | 22/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 37,883 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/23 | Expenditures | 44,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:37:38 AM. |