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.) |
04/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,886 | 01/12/2018 | FFC/2018-19/P/28 | Expenditures | 22,800 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/29 | Expenditures | 17,283 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/30 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/33 | Expenditures | 23,831 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/34 | Expenditures | 23,831 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/35 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/37 | Expenditures | 19,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:57 PM. |