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/1 | Direct Receipts | 62,190 | 05/12/2018 | FFC/2018-19/P/4 | Expenditures | 860,684 | |||||||
05/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 860,684 | 05/12/2018 | FFC/2018-19/P/5 | Expenditures | 84,975 | |||||||
05/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 743,717 | 05/12/2018 | FFC/2018-19/P/6 | Expenditures | 38.48 | |||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 743,891 | 29/12/2018 | FFC/2018-19/P/7 | Expenditures | 28,000 | |||||||
29/12/2018 | OWN/2018-19/R/4 | Direct Receipts | 8,839 | 29/12/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/9 | Expenditures | 19,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:52 PM. |