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/4 | Direct Receipts | 30,763 | 03/12/2018 | FFC/2018-19/P/24 | Expenditures | 73,320 | |||||||
24/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,356,376 | 03/12/2018 | FFC/2018-19/P/25 | Expenditures | 164,500 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/26 | Expenditures | 62,180 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/34 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:45 PM. |