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.) |
11/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 263,493 | 03/12/2018 | FFC/2018-19/P/30 | Expenditures | 49,350 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/32 | Expenditures | 39,425 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/33 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/34 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/35 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/36 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/37 | Expenditures | 22,170 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/47 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/38 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/39 | Expenditures | 254 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/40 | Expenditures | 155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:59:41 PM. |