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/10 | Direct Receipts | 518,801 | 01/12/2018 | FFC/2018-19/P/1 | Expenditures | 18,816 | 01/12/2018 | FFC/2018-19/C/1 | 47,500 | ||||
31/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 19,758 | 01/12/2018 | FFC/2018-19/P/2 | Expenditures | 36,750 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/3 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/14 | Expenditures | 33 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:48 PM. |