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.) |
12/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 29,162 | 12/12/2018 | FFC/2018-19/P/31 | Expenditures | 15,868 | |||||||
12/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 920,167 | 12/12/2018 | FFC/2018-19/P/32 | Expenditures | 12,600 | |||||||
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 920,383 | 12/12/2018 | FFC/2018-19/P/33 | Expenditures | 25,200 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/34 | Expenditures | 39,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:16 AM. |