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.) |
03/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,362 | 03/12/2018 | FFC/2018-19/P/5 | Expenditures | 150,000 | |||||||
24/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 508,590 | 31/12/2018 | FFC/2018-19/P/6 | Expenditures | 114,400 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/7 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/8 | Expenditures | 92,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:15 PM. |