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.) |
06/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 113,460 | 07/12/2018 | FFC/2018-19/P/13 | Expenditures | 29,491 | |||||||
12/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 113,460 | 09/12/2018 | FFC/2018-19/P/48 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/55 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/56 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/57 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/52 | Expenditures | 9,552 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/60 | Expenditures | 67,107 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/61 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/62 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:43 PM. |