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/5 | Direct Receipts | 18,936 | 17/11/2018 | FFC/2018-19/P/1 | Expenditures | 4,550 | |||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/11 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/2 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/5 | Expenditures | 24,918 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/6 | Expenditures | 8,704 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/7 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/8 | Expenditures | 17,768 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/9 | Expenditures | 105,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:55 PM. |