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.) |
04/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 506,171 | 04/10/2018 | FFC/2018-19/P/21 | Expenditures | 58,306 | 15/10/2018 | FFC/2018-19/C/2 | 29,750 | ||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/22 | Expenditures | 1,178 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/9 | Expenditures | 130,989 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/23 | Expenditures | 35,343 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/10 | Expenditures | 107,745 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/12 | Expenditures | 49,970 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/31 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:57:32 PM. |