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.) |
11/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 164,315 | 24/12/2018 | FFC/2018-19/P/7 | Expenditures | 19,800 | |||||||
26/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,000 | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 14,980 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,417 | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 24 | |||||||
31/12/2018 | TSC/2018-19/R/5 | Direct Receipts | 987 | 28/12/2018 | FFC/2018-19/P/8 | Expenditures | 6,360 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/9 | Expenditures | 140,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:18:01 AM. |