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/4 | Direct Receipts | 260,267 | 01/12/2018 | FFC/2018-19/P/8 | Expenditures | 100,011 | |||||||
11/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,490 | 04/12/2018 | FFC/2018-19/P/9 | Expenditures | 80,011.8 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/11 | Expenditures | 20,006 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/12 | Expenditures | 150,017.7 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/13 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:56 PM. |