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 | 970,696 | 21/12/2018 | FFC/2018-19/P/33 | Expenditures | 9,600 | |||||||
28/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 108,715 | 24/12/2018 | FFC/2018-19/P/34 | Expenditures | 75 | |||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/37 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/38 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:50:35 AM. |