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 | 7,009 | 18/12/2018 | FFC/2018-19/P/13 | Expenditures | 250,000 | |||||||
20/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 807,341 | 23/12/2018 | FFC/2018-19/P/14 | Expenditures | 11.8 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/16 | Expenditures | 129,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:44 AM. |