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.) |
10/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 190,657 | 07/12/2018 | FFC/2018-19/P/10 | Expenditures | 29,520 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/18 | Expenditures | 62,350 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/20 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:16 AM. |