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.) |
21/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 503,053 | 12/12/2018 | FFC/2018-19/P/14 | Expenditures | 121,580 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/16 | Expenditures | 4,254 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/17 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/19 | Expenditures | 36,884 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/20 | Expenditures | 2,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:55 PM. |