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.) |
20/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 595,174 | 01/12/2018 | FFC/2018-19/P/27 | Expenditures | 27,730 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/28 | Expenditures | 60,760 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/48 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 09/12/2018 | FFC/2018-19/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2018 | FFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/49 | Expenditures | 168,372 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/50 | Expenditures | 168,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:07:53 PM. |