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.) |
15/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 84,632 | 17/12/2018 | FFC/2018-19/P/2 | Expenditures | 81,462 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/3 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/6 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/7 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/8 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:08:05 AM. |