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.) |
11/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 246,985 | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 9,210 | |||||||
15/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 246,985 | 06/11/2018 | FFC/2018-19/P/32 | Expenditures | 4,200 | |||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/33 | Expenditures | 113,676 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/34 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/35 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/36 | Expenditures | 2,039 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/37 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/38 | Expenditures | 59,599 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/39 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/40 | Expenditures | 18,824 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/41 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:25:37 PM. |