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.) |
01/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 78,500 | 18/12/2018 | FFC/2018-19/P/1 | Expenditures | 87,000 | 20/12/2018 | FFC/2018-19/C/1 | 135,700 | ||||
19/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 676,671 | 18/12/2018 | FFC/2018-19/P/10 | Expenditures | 4,240 | |||||||
25/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 9,168 | 18/12/2018 | FFC/2018-19/P/2 | Expenditures | 28,700 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/3 | Expenditures | 84,700 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/4 | Expenditures | 157,400 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/8 | Expenditures | 50,960 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/9 | Expenditures | 165,730 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/6 | Expenditures | 45,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:33 PM. |