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/6 | Direct Receipts | 42,875 | 01/11/2018 | FFC/2018-19/P/19 | Expenditures | 186,400 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/21 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/22 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/23 | Expenditures | 243,500 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/24 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/25 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:53 AM. |