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.) |
01/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 229,839 | 12/11/2018 | FFC/2018-19/P/3 | Expenditures | 19,500 | 12/11/2018 | FFC/2018-19/C/1 | 47,450 | ||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/5 | Expenditures | 24,700 | 16/11/2018 | FFC/2018-19/C/2 | 147,062 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/7 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/4 | Expenditures | 72,498 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/6 | Expenditures | 50,736 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/8 | Expenditures | 23,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:56:50 PM. |