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.) |
02/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 7,719 | 27/12/2018 | FFC/2018-19/P/12 | Expenditures | 15,600 | |||||||
27/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 140,188 | 27/12/2018 | FFC/2018-19/P/13 | Expenditures | 34,000 | |||||||
27/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 290,652 | 28/12/2018 | FFC/2018-19/P/14 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/29 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:59:03 AM. |