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.) |
19/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 614,482 | 03/12/2018 | FFC/2018-19/P/82 | Expenditures | 21,682 | 19/12/2018 | FFC/2018-19/C/1 | 14,000 | ||||
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,898 | 03/12/2018 | FFC/2018-19/P/84 | Expenditures | 11,207 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/83 | Expenditures | 10,237 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/85 | Expenditures | 7,578 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/86 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/87 | Expenditures | 36,834 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/88 | Expenditures | 25,064 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/89 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/90 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/92 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/93 | Expenditures | 2,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:57 PM. |