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/5 | Direct Receipts | 14,598 | 19/12/2018 | FFC/2018-19/P/19 | Expenditures | 190,000 | |||||||
24/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,657,274 | 23/12/2018 | FFC/2018-19/P/45 | Expenditures | 11.8 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/21 | Expenditures | 98,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:40 PM. |