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.) |
23/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 10 | 06/11/2018 | FFC/2018-19/P/1 | Expenditures | 126,000 | 06/11/2018 | FFC/2018-19/C/1 | 124,000 | ||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/2 | Expenditures | 99,000 | 23/11/2018 | FFC/2018-19/C/2 | 144,520 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/4 | Expenditures | 112,520 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/6 | Expenditures | 125,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:35 PM. |