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.) |
19/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 484,415 | 03/12/2018 | FFC/2018-19/P/9 | Expenditures | 88.5 | |||||||
25/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 6,939 | 11/12/2018 | FFC/2018-19/P/10 | Expenditures | 13,000 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/11 | Expenditures | 93,170 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/12 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/13 | Expenditures | 28,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:42:26 AM. |