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.) |
11/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 33,902 | 03/12/2018 | FFC/2018-19/P/7 | Expenditures | 37,800 | |||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 761,529 | 15/12/2018 | FFC/2018-19/P/8 | Expenditures | 320,240 | |||||||
31/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 10,396 | 15/12/2018 | FFC/2018-19/P/9 | Expenditures | 73,500 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 132,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:48:03 PM. |