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.) |
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 15,054 | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 8,100 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/11 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 122,503 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/13 | Expenditures | 13,039 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/14 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/15 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/16 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/17 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/18 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:24:42 AM. |