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.) |
21/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,846,150 | 12/12/2018 | FFC/2018-19/P/20 | Expenditures | 74,500 | |||||||
21/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 31,475 | 12/12/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/22 | Expenditures | 420,500 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/23 | Expenditures | 56,827 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/24 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:31:43 PM. |