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.) |
05/11/2018 | FFC/2018-19/R/10 | Direct Receipts | 472,800 | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 165,924 | |||||||
05/11/2018 | FFC/2018-19/R/11 | Direct Receipts | 472,800 | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 482,200 | |||||||
21/11/2018 | FFC/2018-19/R/12 | Direct Receipts | 2,204 | 28/11/2018 | FFC/2018-19/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/13 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:33:48 PM. |