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.) |
20/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 544,482 | 19/12/2018 | FFC/2018-19/P/16 | Expenditures | 231,799 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/17 | Expenditures | 21,772 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/18 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/20 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/21 | Expenditures | 113,563 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/22 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/24 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/25 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:57 AM. |