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.) |
21/11/2018 | FFC/2018-19/R/8 | Direct Receipts | 4,583 | 19/11/2018 | FFC/2018-19/P/1 | Expenditures | 11,434 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/2 | Expenditures | 172,811 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/3 | Expenditures | 12,562 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/4 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/5 | Expenditures | 152,220 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/6 | Expenditures | 20,178 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/7 | Expenditures | 93,568 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/8 | Expenditures | 208,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:13 PM. |