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/5 | Direct Receipts | 10,450 | 09/12/2018 | FFC/2018-19/P/13 | Expenditures | 141,000 | |||||||
27/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 57,695 | 14/12/2018 | FFC/2018-19/P/14 | Expenditures | 324,709 | |||||||
27/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 789,276 | 14/12/2018 | FFC/2018-19/P/15 | Expenditures | 329,000 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/19 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:58 AM. |