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.) |
05/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 256,133 | 12/12/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,079 | 12/12/2018 | FFC/2018-19/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/5 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/8 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:04 AM. |