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 | 26,657 | 03/12/2018 | FFC/2018-19/P/6 | Expenditures | 66,000 | |||||||
24/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,329,087 | 03/12/2018 | FFC/2018-19/P/7 | Expenditures | 54,574 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/8 | Expenditures | 59,249 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 127,225 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 18,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:41 PM. |