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.) |
06/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 15,700 | 03/11/2018 | FFC/2018-19/P/19 | Expenditures | 169,070 | |||||||
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 11,868 | 05/11/2018 | FFC/2018-19/P/20 | Expenditures | 95,730 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/21 | Expenditures | 95,730 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 169,070 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/25 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/26 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/27 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/28 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/29 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:56:19 PM. |