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 | 18,506 | 19/12/2018 | FFC/2018-19/P/7 | Expenditures | 54,850 | 19/12/2018 | FFC/2018-19/C/4 | 71,850 | ||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/8 | Expenditures | 17,000 | 28/12/2018 | FFC/2018-19/C/5 | 76,250 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/9 | Expenditures | 78,175 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/12 | Expenditures | 73,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:25 PM. |