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/4 | Direct Receipts | 20,488 | 01/11/2018 | FFC/2018-19/P/7 | Expenditures | 98,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/9 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 156,800 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 252,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 88,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:31 PM. |