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/3 | Direct Receipts | 6,727 | 19/12/2018 | FFC/2018-19/P/4 | Expenditures | 108,750 | |||||||
02/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,360 | 19/12/2018 | FFC/2018-19/P/5 | Expenditures | 285,250 | |||||||
24/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 557,426 | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 13,000 | |||||||
24/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 4,263 | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 37,150 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/6 | Expenditures | 140,998 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/7 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/8 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:44 AM. |