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.) |
06/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 247,524 | 06/12/2018 | FFC/2018-19/P/54 | Expenditures | 19,900 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/55 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/56 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/57 | Expenditures | 230,362 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/58 | Expenditures | 7,828 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/33 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/34 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/62 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/35 | Expenditures | 50,016 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/36 | Expenditures | 40,064 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/63 | Expenditures | 62,520 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/64 | Expenditures | 53,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:01 AM. |