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.) |
25/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 489,725 | 06/10/2018 | FFC/2018-19/P/23 | Expenditures | 35,000 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/52 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/57 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/58 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/33 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/59 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:01 AM. |