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.) |
13/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 70,000 | 01/12/2018 | FFC/2018-19/P/1 | Expenditures | 36,960 | |||||||
24/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 673,961 | 01/12/2018 | FFC/2018-19/P/2 | Expenditures | 105,030 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/3 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/4 | Expenditures | 174,690 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/5 | Expenditures | 98,550 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/6 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/7 | Expenditures | 191,105 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/8 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:30 AM. |