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.) |
12/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 419,747 | 05/12/2018 | FFC/2018-19/P/29 | Expenditures | 28,000 | 31/12/2018 | FFC/2018-19/C/6 | 16,800 | ||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/6 | Expenditures | 17,952 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/36 | Expenditures | 28,780 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/37 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/38 | Expenditures | 35,542 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/40 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:32:49 PM. |