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.) |
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 14,626 | 20/12/2018 | FFC/2018-19/P/50 | Expenditures | 71,890 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/44 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/52 | Expenditures | 25,078 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/53 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/57 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/58 | Expenditures | 39,769 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/62 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/54 | Expenditures | 45,906 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/59 | Expenditures | 14,249 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/63 | Expenditures | 60,236 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/64 | Expenditures | 25,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:08 PM. |