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.) |
24/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 304,211 | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 8,900 | |||||||
24/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,701 | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 68,400 | |||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/11 | Expenditures | 3,803 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/21 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:53 AM. |