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.) |
09/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 22,760 | 28/12/2018 | FFC/2018-19/P/1 | Expenditures | 49,330 | |||||||
15/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 100,081 | 28/12/2018 | FFC/2018-19/P/2 | Expenditures | 158,500 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/3 | Expenditures | 66,305 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/5 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/6 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:37 AM. |