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.) |
02/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,241 | 13/12/2018 | FFC/2018-19/P/45 | Expenditures | 14,514 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/46 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/47 | Expenditures | 23,795 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/48 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/49 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/50 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/51 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:45 PM. |