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.) |
08/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 14,893 | 03/12/2018 | OWN/2018-19/P/2 | Expenditures | 15,500 | |||||||
08/12/2018 | FIFC/2018-19/R/14 | Direct Receipts | 17,435 | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 249,421 | |||||||
08/12/2018 | FIFC/2018-19/R/15 | Direct Receipts | 1,875 | 24/12/2018 | FIFC/2018-19/P/6 | Expenditures | 141,352 | |||||||
20/12/2018 | FIFC/2018-19/R/16 | Direct Receipts | 7,653 | Expenditures | ||||||||||
20/12/2018 | FIFC/2018-19/R/17 | Direct Receipts | 63,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:56:52 AM. |