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 | 332,634 | 01/12/2018 | FFC/2018-19/P/3 | Expenditures | 11,650 | 01/12/2018 | FFC/2018-19/C/1 | 66,500 | ||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/4 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/6 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/20 | Expenditures | 25,456 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/8 | Expenditures | 67,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:30 AM. |