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.) |
02/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 35,977 | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 500 | |||||||
24/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 740,457 | 10/12/2018 | FFC/2018-19/P/21 | Expenditures | 68,663 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/22 | Expenditures | 165,312 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/39 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:46:08 AM. |