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.) |
21/12/2018 | FFC/2018-19/R/16 | Direct Receipts | 866,045 | 11/12/2018 | FFC/2018-19/P/38 | Select activity nature | 17.7 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/32 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/33 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/34 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/35 | Expenditures | 164,880 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/36 | Expenditures | 180,480 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/37 | Expenditures | 346,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:59 AM. |