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/6 | Direct Receipts | 314,812 | 03/12/2018 | FFC/2018-19/P/5 | Expenditures | 191,709 | 03/12/2018 | FFC/2018-19/C/1 | 383,418 | ||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/6 | Expenditures | 191,709 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/8 | Expenditures | 17,664 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 8,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:08:35 AM. |