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.) |
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 690,483 | 01/12/2018 | CRF/2018-19/P/2 | Expenditures | 37,100 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/3 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/6 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/7 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 22/12/2018 | RAYEAAY/2018-19/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:43:00 AM. |