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.) |
02/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 15,726 | 03/12/2018 | FFC/2018-19/P/29 | Expenditures | 202,625 | 01/12/2018 | FFC/2018-19/C/6 | 127,230 | ||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/30 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/31 | Expenditures | 128,682 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/32 | Expenditures | 56,953 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/33 | Expenditures | 86,030 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/35 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/36 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/34 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:28:06 PM. |