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 | 457,190 | 16/10/2018 | FFC/2018-19/P/63 | Expenditures | 40,000 | 16/10/2018 | FFC/2018-19/C/3 | 40,000 | ||||
16/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 40,000 | 17/10/2018 | FFC/2018-19/P/32 | Expenditures | 50,000 | 22/10/2018 | FFC/2018-19/C/4 | 50,000 | ||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/29 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/7 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:31:17 PM. |