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.) |
02/11/2018 | FFC/2018-19/R/20 | Direct Receipts | 9,258 | 05/11/2018 | FFC/2018-19/P/50 | Expenditures | 29,040 | 05/11/2018 | FFC/2018-19/C/5 | 25,000 | ||||
07/11/2018 | FFC/2018-19/R/22 | Direct Receipts | 5,487 | 07/11/2018 | FFC/2018-19/P/52 | Expenditures | 10,436 | |||||||
20/11/2018 | FFC/2018-19/R/12 | Direct Receipts | 200,000 | 26/11/2018 | FFC/2018-19/P/34 | Expenditures | 10,705 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/35 | Expenditures | 10,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:52:55 AM. |