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.) |
02/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 22,710 | 04/12/2018 | FFC/2018-19/P/25 | Expenditures | 168,000 | |||||||
27/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 953,044 | 04/12/2018 | FFC/2018-19/P/26 | Expenditures | 70,950 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/27 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/28 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/29 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/30 | Expenditures | 167,400 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/31 | Expenditures | 132,080 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/32 | Expenditures | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:04:44 AM. |