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.) |
02/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 38,506 | 05/12/2018 | FFC/2018-19/P/12 | Expenditures | 500,000 | |||||||
29/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 3,120,820 | 07/12/2018 | FFC/2018-19/P/13 | Expenditures | 300,000 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/14 | Expenditures | 289,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/16 | Expenditures | 990,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 04:39:04 AM. |